Care Resource Community Health Centers, Inc. and Related Entity

Audits
4
Findings
4
Total Expended
$83.38M
Latest Accepted
2025-12-18
Location: Miami, FL
UEI: YMDTWM21RUB6 EIN: 592564198

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Matthew Johnson Cfo Auditee
Robert Linder INTERIM CFO Auditee
Gil Bernhard Partner Auditee
Keenan Karwan CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375912 2025 2025-12-18 COHNREZNICK LLP $21.56M
344805 2024 2025-03-05 Cohnreznick LLP $20.82M
10762 2023 2024-01-10 Cohnreznick LLP $23.30M
49616 2022 2022-11-03 Cohnreznick LLP $17.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
10762 2023 2024-01-10 584639 2023-001 Significant Deficiency - L
10762 2023 2024-01-10 584638 2023-001 Significant Deficiency - L
10762 2023 2024-01-10 8197 2023-001 Significant Deficiency - L
10762 2023 2024-01-10 8196 2023-001 Significant Deficiency - L