Matthew Walker Comprehensive Health Center, Inc.

Audits
5
Findings
8
Total Expended
$41.49M
Latest Accepted
2026-10-30
Location: Nashville, TN
UEI: NUQSFTAYNKX3 EIN: 095670196

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Melanie Sterbenc Chief Financial Officer Auditee
Thomas Carver DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
415502 2026 2026-10-30 FORVIS MAZARS LLP $7.50M
371489 2025 2025-10-30 FORVIS MAZARS LLP $7.58M
319433 2024 2024-09-12 Forvis Mazars LLP $8.58M
1202 2023 2023-10-24 Forvis LLP $9.58M
28035 2022 2022-10-09 Forvis LLP $8.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
415502 2026 2026-10-30 1241380 2026-003 Material Weakness Yes C
415502 2026 2026-10-30 1241379 2026-002 Material Weakness Yes N
415502 2026 2026-10-30 1241378 2026-003 Material Weakness Yes C
415502 2026 2026-10-30 1241377 2026-002 Material Weakness Yes N
415502 2026 2026-10-30 1241376 2026-003 Material Weakness Yes C
415502 2026 2026-10-30 1241375 2026-002 Material Weakness Yes N
415502 2026 2026-10-30 1241374 2026-003 Material Weakness Yes C
415502 2026 2026-10-30 1241373 2026-002 Material Weakness Yes N