Commonwealth Healthcare Corporation

Audits
1
Findings
26
Total Expended
$17.00M
Latest Accepted
2024-11-14
Location: Saipan, MP
UEI: J9ANMNJ3QJM6 EIN: 660774364

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Esther L. Muna Chief Executive Officer Auditee
James N. Whitt Engagement Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
328484 2019 2024-11-14 Ernst & Young (cnmi) INC $17.00M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
328484 2019 2024-11-14 1084452 2019-016 Material Weakness Yes I
328484 2019 2024-11-14 1084451 2019-015 Material Weakness - C
328484 2019 2024-11-14 1084450 2019-014 Material Weakness - H
328484 2019 2024-11-14 1084449 2019-013 Material Weakness Yes B
328484 2019 2024-11-14 1084448 2019-012 Material Weakness Yes M
328484 2019 2024-11-14 1084447 2019-011 Material Weakness Yes I
328484 2019 2024-11-14 1084446 2019-010 Material Weakness - H
328484 2019 2024-11-14 1084445 2019-009 Material Weakness - C
328484 2019 2024-11-14 1084444 2019-008 Material Weakness Yes B
328484 2019 2024-11-14 1084443 2019-007 Material Weakness Yes I
328484 2019 2024-11-14 1084442 2019-006 Material Weakness Yes G
328484 2019 2024-11-14 1084441 2019-005 Material Weakness Yes B
328484 2019 2024-11-14 1084440 2019-004 Material Weakness Yes F
328484 2019 2024-11-14 508010 2019-016 Material Weakness Yes I
328484 2019 2024-11-14 508009 2019-015 Material Weakness - C
328484 2019 2024-11-14 508008 2019-014 Material Weakness - H
328484 2019 2024-11-14 508007 2019-013 Material Weakness Yes B
328484 2019 2024-11-14 508006 2019-012 Material Weakness Yes M
328484 2019 2024-11-14 508005 2019-011 Material Weakness Yes I
328484 2019 2024-11-14 508004 2019-010 Material Weakness - H
328484 2019 2024-11-14 508003 2019-009 Material Weakness - C
328484 2019 2024-11-14 508002 2019-008 Material Weakness Yes B
328484 2019 2024-11-14 508001 2019-007 Material Weakness Yes I
328484 2019 2024-11-14 508000 2019-006 Material Weakness Yes G
328484 2019 2024-11-14 507999 2019-005 Material Weakness Yes B
328484 2019 2024-11-14 507998 2019-004 Material Weakness Yes F