Petaluma Health Center, Inc.

Audits
4
Findings
14
Total Expended
$37.91M
Latest Accepted
2026-03-16
Location: Petaluma, CA
UEI: U9PHWXZ3CGN5 EIN: 680437840

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Molly Jouaneh Chief Financial Officer Auditee
Kinman Tong Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
392033 2025 2026-03-16 BAKER TILLY US LLP $6.31M
328268 2024 2024-11-13 Moss Adams LLP $10.27M
5470 2023 2023-12-05 Moss Adams LLP $10.69M
28055 2022 2022-11-08 Moss Adams LLP $10.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
392033 2025 2026-03-16 1179626 2025-001 Material Weakness Yes N
392033 2025 2026-03-16 1179625 2025-001 Material Weakness Yes N
392033 2025 2026-03-16 1179624 2025-001 Material Weakness Yes N
392033 2025 2026-03-16 1179623 2025-001 Material Weakness Yes N
328268 2024 2024-11-13 1084231 2024-001 Significant Deficiency - N
328268 2024 2024-11-13 1084230 2024-001 Significant Deficiency - N
328268 2024 2024-11-13 1084229 2024-001 Significant Deficiency - N
328268 2024 2024-11-13 1084228 2024-001 Significant Deficiency - N
328268 2024 2024-11-13 1084227 2024-001 Significant Deficiency - N
328268 2024 2024-11-13 507789 2024-001 Significant Deficiency - N
328268 2024 2024-11-13 507788 2024-001 Significant Deficiency - N
328268 2024 2024-11-13 507787 2024-001 Significant Deficiency - N
328268 2024 2024-11-13 507786 2024-001 Significant Deficiency - N
328268 2024 2024-11-13 507785 2024-001 Significant Deficiency - N