Marana Health Center, INC

Audits
3
Findings
10
Total Expended
$53.94M
Latest Accepted
2025-03-31
Location: Marana, AZ
UEI: GKMAKN7EGGW9 EIN: 866053462

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Timothy Morgan CFO Auditee
Christine Abell Principal Auditee
Tamie Olson CFO Auditee
Christine Abell Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350780 2024 2025-03-31 Cliftonlarsonallen LLP (cla) $14.39M
291006 2023 2024-02-18 Cliftonlarsonallen LLP (cla) $19.63M
16269 2022 2022-12-06 Cliftonlarsonallen LLP (cla) $19.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350780 2024 2025-03-31 1118420 2024-003 Significant Deficiency - N
350780 2024 2025-03-31 1118419 2024-002 Material Weakness - C
350780 2024 2025-03-31 541978 2024-003 Significant Deficiency - N
350780 2024 2025-03-31 541977 2024-002 Material Weakness - C
16269 2022 2022-12-06 588610 2022-001 Significant Deficiency - N
16269 2022 2022-12-06 588609 2022-001 Significant Deficiency - N
16269 2022 2022-12-06 588608 2022-001 Significant Deficiency - N
16269 2022 2022-12-06 12168 2022-001 Significant Deficiency - N
16269 2022 2022-12-06 12167 2022-001 Significant Deficiency - N
16269 2022 2022-12-06 12166 2022-001 Significant Deficiency - N