Marana Health Center, INC

Audits
4
Findings
11
Total Expended
$68.75M
Latest Accepted
2026-02-27
Location: Marana, AZ
UEI: GKMAKN7EGGW9 EIN: 866053462

SAM.gov Exclusion Status:

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
389495 2025 2026-02-27 CLIFTONLARSONALLEN $14.81M
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
389495 2025 2026-02-27 1175663 2025-001 Material Weakness Yes N
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