Primary Care Medical Services of Poinciana, Inc.

Audits
4
Findings
26
Total Expended
$21.15M
Latest Accepted
2026-06-30
Location: Kissimmee, FL
UEI: X1SRBMMDDBK5 EIN: 753147007

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Cynthia Diaz Finance Administrator Auditee
Ed Moss Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405593 2025 2026-06-30 MOSS KRUSICK & ASSOCIATES LLC $3.94M
360568 2024 2025-06-30 Moss Krusick & Associates LLC $5.62M
311030 2023 2024-06-28 Moss Krusick & Associates LLC $6.42M
18944 2022 2023-06-28 Moss Krusick & Associates LLC $5.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405593 2025 2026-06-30 1221237 2025-003 Material Weakness Yes N
405593 2025 2026-06-30 1221236 2025-003 Material Weakness Yes N
405593 2025 2026-06-30 1221235 2025-003 Material Weakness Yes N
405593 2025 2026-06-30 1221234 2025-003 Material Weakness Yes N
405593 2025 2026-06-30 1221233 2025-002 Material Weakness Yes C
405593 2025 2026-06-30 1221232 2025-002 Material Weakness Yes C
405593 2025 2026-06-30 1221231 2025-002 Material Weakness Yes C
405593 2025 2026-06-30 1221230 2025-002 Material Weakness Yes C
405593 2025 2026-06-30 1221229 2025-001 Material Weakness Yes N
405593 2025 2026-06-30 1221228 2025-001 Material Weakness Yes N
405593 2025 2026-06-30 1221227 2025-001 Material Weakness Yes N
405593 2025 2026-06-30 1221226 2025-001 Material Weakness Yes N
360568 2024 2025-06-30 1145278 2024-001 - Yes N
360568 2024 2025-06-30 1145277 2024-001 - Yes N
360568 2024 2025-06-30 1145276 2024-001 - Yes N
360568 2024 2025-06-30 1145275 2024-001 - Yes N
360568 2024 2025-06-30 568836 2024-001 - Yes N
360568 2024 2025-06-30 568835 2024-001 - Yes N
360568 2024 2025-06-30 568834 2024-001 - Yes N
360568 2024 2025-06-30 568833 2024-001 - Yes N
311030 2023 2024-06-28 980868 2023-001 Significant Deficiency - N
311030 2023 2024-06-28 980867 2023-001 Significant Deficiency - N
311030 2023 2024-06-28 980866 2023-001 Significant Deficiency - N
311030 2023 2024-06-28 404426 2023-001 Significant Deficiency - N
311030 2023 2024-06-28 404425 2023-001 Significant Deficiency - N
311030 2023 2024-06-28 404424 2023-001 Significant Deficiency - N