FAC Explorer

Legacy Community Health Services, Inc.

Audits
4
Findings
68
Total Expended
$108.52M
Latest Accepted
2026-01-31
Location: Houston, TX
UEI: HFQGQ4MNA2L4 EIN: 760009637

SAM.gov Exclusion Status:

Audits by Year

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

Top Programs

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Contacts

Name Title Type
Rebekah Le Chief Financial Officer Auditee
Jansen Otterness Partner Auditee
Delayna Judy VP of Accounting Auditee
Ben Glisan CHIEF FINANCIAL OFFICER Auditee
Jeff Allen Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
384790 2025 2026-01-31 FORVIS MAZARS LLP $21.64M
363301 2024 2025-07-29 Forvis Mazars LLP $20.46M
300967 2023 2024-03-29 Forvis LLP $34.03M
18977 2022 2023-03-28 Forvis LLP $32.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
384790 2025 2026-01-31 1171849 2025-002 Material Weakness Yes E
384790 2025 2026-01-31 1171848 2025-002 Material Weakness Yes E
384790 2025 2026-01-31 1171847 2025-002 Material Weakness Yes E
384790 2025 2026-01-31 1171846 2025-001 Material Weakness Yes B
384790 2025 2026-01-31 1171845 2025-001 Material Weakness Yes B
384790 2025 2026-01-31 1171844 2025-001 Material Weakness Yes B
384790 2025 2026-01-31 1171843 2025-001 Material Weakness Yes B
384790 2025 2026-01-31 1171842 2025-001 Material Weakness Yes B
384790 2025 2026-01-31 1171841 2025-001 Material Weakness Yes B
384790 2025 2026-01-31 1171840 2025-001 Material Weakness Yes B
384790 2025 2026-01-31 1171839 2025-001 Material Weakness Yes B
384790 2025 2026-01-31 1171838 2025-001 Material Weakness Yes B
384790 2025 2026-01-31 1171837 2025-001 Material Weakness Yes B
384790 2025 2026-01-31 1171836 2025-001 Material Weakness Yes B
384790 2025 2026-01-31 1171835 2025-001 Material Weakness Yes B
384790 2025 2026-01-31 1171834 2025-001 Material Weakness Yes B
384790 2025 2026-01-31 1171833 2025-001 Material Weakness Yes B
384790 2025 2026-01-31 1171832 2025-001 Material Weakness Yes B
384790 2025 2026-01-31 1171831 2025-001 Material Weakness Yes B
384790 2025 2026-01-31 1171830 2025-001 Material Weakness Yes B
384790 2025 2026-01-31 1171829 2025-001 Material Weakness Yes B
384790 2025 2026-01-31 1171828 2025-001 Material Weakness Yes B
384790 2025 2026-01-31 1171827 2025-001 Material Weakness Yes B
384790 2025 2026-01-31 1171826 2025-001 Material Weakness Yes B
363301 2024 2025-07-29 1148642 2024-003 Significant Deficiency - E
363301 2024 2025-07-29 1148641 2024-003 Significant Deficiency - E
363301 2024 2025-07-29 1148640 2024-003 Significant Deficiency - E
363301 2024 2025-07-29 1148639 2024-003 Significant Deficiency - E
363301 2024 2025-07-29 1148638 2024-003 Significant Deficiency - E
363301 2024 2025-07-29 1148637 2024-003 Significant Deficiency - E
363301 2024 2025-07-29 1148636 2024-003 Significant Deficiency - E
363301 2024 2025-07-29 1148635 2024-003 Significant Deficiency - E
363301 2024 2025-07-29 1148634 2024-003 Significant Deficiency - E
363301 2024 2025-07-29 1148633 2024-003 Significant Deficiency - E
363301 2024 2025-07-29 1148632 2024-002 Material Weakness - B
363301 2024 2025-07-29 1148631 2024-002 Material Weakness - B
363301 2024 2025-07-29 1148630 2024-002 Material Weakness - B
363301 2024 2025-07-29 1148629 2024-002 Material Weakness - B
363301 2024 2025-07-29 1148628 2024-002 Material Weakness - B
363301 2024 2025-07-29 1148627 2024-002 Material Weakness - B
363301 2024 2025-07-29 1148626 2024-002 Material Weakness - B
363301 2024 2025-07-29 1148625 2024-002 Material Weakness - B
363301 2024 2025-07-29 1148624 2024-002 Material Weakness - B
363301 2024 2025-07-29 1148623 2024-002 Material Weakness - B
363301 2024 2025-07-29 1148622 2024-002 Material Weakness - B
363301 2024 2025-07-29 1148621 2024-002 Material Weakness - B
363301 2024 2025-07-29 572200 2024-003 Significant Deficiency - E
363301 2024 2025-07-29 572199 2024-003 Significant Deficiency - E
363301 2024 2025-07-29 572198 2024-003 Significant Deficiency - E
363301 2024 2025-07-29 572197 2024-003 Significant Deficiency - E
363301 2024 2025-07-29 572196 2024-003 Significant Deficiency - E
363301 2024 2025-07-29 572195 2024-003 Significant Deficiency - E
363301 2024 2025-07-29 572194 2024-003 Significant Deficiency - E
363301 2024 2025-07-29 572193 2024-003 Significant Deficiency - E
363301 2024 2025-07-29 572192 2024-003 Significant Deficiency - E
363301 2024 2025-07-29 572191 2024-003 Significant Deficiency - E
363301 2024 2025-07-29 572190 2024-002 Material Weakness - B
363301 2024 2025-07-29 572189 2024-002 Material Weakness - B
363301 2024 2025-07-29 572188 2024-002 Material Weakness - B
363301 2024 2025-07-29 572187 2024-002 Material Weakness - B
363301 2024 2025-07-29 572186 2024-002 Material Weakness - B
363301 2024 2025-07-29 572185 2024-002 Material Weakness - B
363301 2024 2025-07-29 572184 2024-002 Material Weakness - B
363301 2024 2025-07-29 572183 2024-002 Material Weakness - B
363301 2024 2025-07-29 572182 2024-002 Material Weakness - B
363301 2024 2025-07-29 572181 2024-002 Material Weakness - B
363301 2024 2025-07-29 572180 2024-002 Material Weakness - B
363301 2024 2025-07-29 572179 2024-002 Material Weakness - B