Heartland Medical Clinic, Inc., D/b/a Heartland Community Health Center

Audits
4
Findings
17
Total Expended
$17.95M
Latest Accepted
2025-12-22
Location: Lawrence, KS
UEI: FCN3YXWSDC36 EIN: 481221800

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Scott Burcher CHIEF FINANCIAL OFFICER Auditee
Regina Oxford Chief Financial Officer Auditee
James Lacroix Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377177 2025 2025-12-22 COHNREZNICK LLP $4.14M
347400 2024 2025-03-21 Cohnreznick LLP $4.37M
13129 2023 2024-01-23 Cohnreznick LLP $4.49M
52958 2022 2023-01-29 Cohnreznick LLP $4.95M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377177 2025 2025-12-22 1166211 2025-002 Material Weakness Yes N
377177 2025 2025-12-22 1166210 2025-002 Material Weakness Yes N
377177 2025 2025-12-22 1166209 2025-002 Material Weakness Yes N
13129 2023 2024-01-23 585954 2023-001 Significant Deficiency Yes N
13129 2023 2024-01-23 585953 2023-001 Significant Deficiency Yes N
13129 2023 2024-01-23 585952 2023-001 Significant Deficiency Yes N
13129 2023 2024-01-23 585951 2023-001 Significant Deficiency Yes N
13129 2023 2024-01-23 9512 2023-001 Significant Deficiency Yes N
13129 2023 2024-01-23 9511 2023-001 Significant Deficiency Yes N
13129 2023 2024-01-23 9510 2023-001 Significant Deficiency Yes N
13129 2023 2024-01-23 9509 2023-001 Significant Deficiency Yes N
52958 2022 2023-01-29 634328 2022-001 Significant Deficiency - N
52958 2022 2023-01-29 634327 2022-001 Significant Deficiency - N
52958 2022 2023-01-29 634326 2022-001 Significant Deficiency - N
52958 2022 2023-01-29 57886 2022-001 Significant Deficiency - N
52958 2022 2023-01-29 57885 2022-001 Significant Deficiency - N
52958 2022 2023-01-29 57884 2022-001 Significant Deficiency - N