Sea Mar Community Health Center and Subsidiaries

Audits
3
Findings
16
Total Expended
$149.03M
Latest Accepted
2024-12-24
Location: Seattle, WA
UEI: HDKAKDQ1KLQ6 EIN: 911020139

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dustin Greer Chief Financial Officer Auditee
Mary Wright Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334705 2024 2024-12-24 Moss Adams LLP $39.72M
8361 2023 2023-12-22 Moss Adams $52.76M
20416 2022 2022-11-14 Moss Adams $56.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
334705 2024 2024-12-24 1093190 2024-003 Significant Deficiency - L
334705 2024 2024-12-24 1093189 2024-002 Significant Deficiency - P
334705 2024 2024-12-24 1093188 2024-001 Significant Deficiency - N
334705 2024 2024-12-24 1093187 2024-001 Significant Deficiency - N
334705 2024 2024-12-24 1093186 2024-001 Significant Deficiency - N
334705 2024 2024-12-24 1093185 2024-001 Significant Deficiency - N
334705 2024 2024-12-24 516748 2024-003 Significant Deficiency - L
334705 2024 2024-12-24 516747 2024-002 Significant Deficiency - P
334705 2024 2024-12-24 516746 2024-001 Significant Deficiency - N
334705 2024 2024-12-24 516745 2024-001 Significant Deficiency - N
334705 2024 2024-12-24 516744 2024-001 Significant Deficiency - N
334705 2024 2024-12-24 516743 2024-001 Significant Deficiency - N
20416 2022 2022-11-14 592972 2022-001 Material Weakness Yes N
20416 2022 2022-11-14 592971 2022-001 Material Weakness Yes N
20416 2022 2022-11-14 16530 2022-001 Material Weakness Yes N
20416 2022 2022-11-14 16529 2022-001 Material Weakness Yes N