Hamilton Health Center, Inc.

Audits
4
Findings
27
Total Expended
$35.84M
Latest Accepted
2025-12-29
Location: Harrisburg, PA
UEI: PNLNCXKS1CH6 EIN: 231858363

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Frackson Sakala CHIEF FINANCIAL OFFICER Auditee
Terese Delaplaine President & Ceo Auditee
Debra Bowes, CPA Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377787 2025 2025-12-29 SMITH ELLIOTT KEARNS & COMPANY LLC $8.17M
341112 2024 2025-02-04 Baker Tilly $7.43M
8436 2023 2023-12-26 Baker Tilly US LLP $9.51M
49787 2022 2022-12-11 Baker Tilly US LLP $10.73M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377787 2025 2025-12-29 1166710 2025-003 Material Weakness Yes I
377787 2025 2025-12-29 1166709 2025-004 Material Weakness Yes N
377787 2025 2025-12-29 1166708 2025-002 Material Weakness Yes L
377787 2025 2025-12-29 1166707 2025-004 Material Weakness Yes N
377787 2025 2025-12-29 1166706 2025-002 Material Weakness Yes L
377787 2025 2025-12-29 1166705 2025-004 Material Weakness Yes N
377787 2025 2025-12-29 1166704 2025-002 Material Weakness Yes L
341112 2024 2025-02-04 1097601 2024-003 Significant Deficiency Yes B
341112 2024 2025-02-04 1097600 2024-002 Significant Deficiency Yes L
341112 2024 2025-02-04 1097599 2024-003 Significant Deficiency Yes B
341112 2024 2025-02-04 1097598 2024-002 Significant Deficiency Yes L
341112 2024 2025-02-04 521159 2024-003 Significant Deficiency Yes B
341112 2024 2025-02-04 521158 2024-002 Significant Deficiency Yes L
341112 2024 2025-02-04 521157 2024-003 Significant Deficiency Yes B
341112 2024 2025-02-04 521156 2024-002 Significant Deficiency Yes L
8436 2023 2023-12-26 582929 2023-003 Significant Deficiency - B
8436 2023 2023-12-26 582928 2023-002 Material Weakness Yes L
8436 2023 2023-12-26 582927 2023-003 Significant Deficiency - B
8436 2023 2023-12-26 582926 2023-002 Material Weakness Yes L
8436 2023 2023-12-26 6487 2023-003 Significant Deficiency - B
8436 2023 2023-12-26 6486 2023-002 Material Weakness Yes L
8436 2023 2023-12-26 6485 2023-003 Significant Deficiency - B
8436 2023 2023-12-26 6484 2023-002 Material Weakness Yes L
49787 2022 2022-12-11 635494 2022-002 Significant Deficiency - L
49787 2022 2022-12-11 635493 2022-001 Significant Deficiency - L
49787 2022 2022-12-11 59052 2022-002 Significant Deficiency - L
49787 2022 2022-12-11 59051 2022-001 Significant Deficiency - L