Crescent Community Health Center

Audits
4
Findings
3
Total Expended
$11.07M
Latest Accepted
2026-03-06
Location: Dubuque, IA
UEI: FFXJXUTPGMG8 EIN: 481302204

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Samantha Lammers Chief Financial Officer Auditee
Nicole Troutman Senior Manager Auditee
Gary Collins Chief Executive Officer Auditee
Jennifer Raber CHIEF FINANCIAL OFFICER Auditee
Justin Kensinger Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
390586 2025 2026-03-06 FORVIS MAZARS LLP $1.96M
352905 2024 2025-04-07 Forvis Mazars LLP $2.80M
316176 2023 2024-07-29 Forvis Mazars LLP $3.56M
19446 2022 2023-06-06 Forvis LLP $2.74M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
390586 2025 2026-03-06 1176701 2025-001 Material Weakness Yes C
390586 2025 2026-03-06 1176700 2025-001 Material Weakness Yes C
390586 2025 2026-03-06 1176699 2025-001 Material Weakness Yes C