United Community Health Center-Maria Auxiliadora, Inc.

CAP overdue — deadline was 2026-01-31 (stated)
Audits
5
Findings
4
Total Expended
$18.62M
Latest Accepted
2026-07-16
Location: Green Valley, AZ
UEI: LDELRDGKS4W9 EIN: 942905416

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tamie Olson Cfo Auditee
Claudette Pippin Chief Executive Officer Auditee
Olivia Howerton Partner Auditee
Brenda Parnell CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
407278 2026 2026-07-16 FESTER & CHAPMAN PLLC $3.27M
359273 2025 2025-06-19 Fester & Chapman PLLC $2.84M
314705 2024 2024-07-09 Fester & Chapman PLLC $3.64M
1704 2023 2023-10-30 Fester & Chapman PLLC $4.21M
51230 2022 2022-10-23 Fester & Chapman PLLC $4.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
407278 2026 2026-07-16 1223794 2026-102 Material Weakness Yes A
407278 2026 2026-07-16 1223793 2026-101 Material Weakness Yes N
359273 2025 2025-06-19 1141835 2025-001 Significant Deficiency - N
359273 2025 2025-06-19 565393 2025-001 Significant Deficiency - N