Petaluma Health Center, Inc.

Audits
3
Findings
10
Total Expended
$31.60M
Latest Accepted
2024-11-13
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
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
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