Integral Care

Audits
3
Findings
12
Total Expended
$69.87M
Latest Accepted
2025-03-27
Location: Austin, TX
UEI: P4R3B21EPL29 EIN: 741547909

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Joe Carrington DIRECTOR OF FINANCIAL PLANNING AND ANALYSIS Auditee
Joe Carrington DIRECTOR OF BUDGET AND FINANCIAL ANALYSIS Auditee
L. Diane Terrell PARTNER Auditee
Anna Arage DEPUTY CHIEF FINANCIAL OFFICER Auditee
Rebekah Scott Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348829 2024 2025-03-27 Eide Bailly LLP $23.68M
293249 2023 2024-03-04 Eide Bailly LLP $25.75M
19451 2022 2023-03-14 Eide Bailly LLP $20.44M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348829 2024 2025-03-27 1113993 2024-001 Significant Deficiency - BC
348829 2024 2025-03-27 1113992 2024-001 Significant Deficiency - BC
348829 2024 2025-03-27 1113991 2024-001 Significant Deficiency - BC
348829 2024 2025-03-27 1113990 2024-001 Significant Deficiency - BC
348829 2024 2025-03-27 1113989 2024-001 Significant Deficiency - BC
348829 2024 2025-03-27 1113988 2024-001 Significant Deficiency - BC
348829 2024 2025-03-27 537551 2024-001 Significant Deficiency - BC
348829 2024 2025-03-27 537550 2024-001 Significant Deficiency - BC
348829 2024 2025-03-27 537549 2024-001 Significant Deficiency - BC
348829 2024 2025-03-27 537548 2024-001 Significant Deficiency - BC
348829 2024 2025-03-27 537547 2024-001 Significant Deficiency - BC
348829 2024 2025-03-27 537546 2024-001 Significant Deficiency - BC