Heartland International Health Center and Subsidiary

Audits
3
Findings
40
Total Expended
$30.64M
Latest Accepted
2025-03-31
Location: Chicago, IL
UEI: X8RJCLCKBYF6 EIN: 363843377

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Jeren Stepp Vice President of Finance Auditee
Ryan Caldwell TREASURER Auditee
Randall Johnson CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351153 2024 2025-03-31 Rsm US LLP $8.64M
307469 2023 2024-05-29 Rsm US LLP $11.73M
16889 2022 2023-03-06 Rsm US LLP $10.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351153 2024 2025-03-31 1120925 2024-003 Significant Deficiency - I
351153 2024 2025-03-31 1120924 2024-003 Significant Deficiency - I
351153 2024 2025-03-31 1120923 2024-003 Significant Deficiency - I
351153 2024 2025-03-31 544483 2024-003 Significant Deficiency - I
351153 2024 2025-03-31 544482 2024-003 Significant Deficiency - I
351153 2024 2025-03-31 544481 2024-003 Significant Deficiency - I
307469 2023 2024-05-29 975148 2023-002 Material Weakness - P
307469 2023 2024-05-29 975147 2023-002 Material Weakness - P
307469 2023 2024-05-29 975146 2023-002 Material Weakness - P
307469 2023 2024-05-29 975145 2023-002 Material Weakness - P
307469 2023 2024-05-29 975144 2023-002 Material Weakness - P
307469 2023 2024-05-29 975143 2023-004 Material Weakness - P
307469 2023 2024-05-29 975142 2023-004 Material Weakness - P
307469 2023 2024-05-29 975141 2023-004 Material Weakness - P
307469 2023 2024-05-29 975140 2023-005 Significant Deficiency - I
307469 2023 2024-05-29 975139 2023-003 Material Weakness - M
307469 2023 2024-05-29 975138 2023-005 Significant Deficiency - I
307469 2023 2024-05-29 975137 2023-005 Significant Deficiency - I
307469 2023 2024-05-29 975136 2023-005 Significant Deficiency - I
307469 2023 2024-05-29 975135 2023-005 Significant Deficiency - I
307469 2023 2024-05-29 398706 2023-002 Material Weakness - P
307469 2023 2024-05-29 398705 2023-002 Material Weakness - P
307469 2023 2024-05-29 398704 2023-002 Material Weakness - P
307469 2023 2024-05-29 398703 2023-002 Material Weakness - P
307469 2023 2024-05-29 398702 2023-002 Material Weakness - P
307469 2023 2024-05-29 398701 2023-004 Material Weakness - P
307469 2023 2024-05-29 398700 2023-004 Material Weakness - P
307469 2023 2024-05-29 398699 2023-004 Material Weakness - P
307469 2023 2024-05-29 398698 2023-005 Significant Deficiency - I
307469 2023 2024-05-29 398697 2023-003 Material Weakness - M
307469 2023 2024-05-29 398696 2023-005 Significant Deficiency - I
307469 2023 2024-05-29 398695 2023-005 Significant Deficiency - I
307469 2023 2024-05-29 398694 2023-005 Significant Deficiency - I
307469 2023 2024-05-29 398693 2023-005 Significant Deficiency - I
16889 2022 2023-03-06 588898 2022-001 Significant Deficiency Yes N
16889 2022 2023-03-06 588897 2022-001 Significant Deficiency Yes N
16889 2022 2023-03-06 588896 2022-001 Significant Deficiency Yes N
16889 2022 2023-03-06 12456 2022-001 Significant Deficiency Yes N
16889 2022 2023-03-06 12455 2022-001 Significant Deficiency Yes N
16889 2022 2023-03-06 12454 2022-001 Significant Deficiency Yes N