Trenton Medical Center, Inc.

Audits
3
Findings
8
Total Expended
$22.04M
Latest Accepted
2025-09-22
Location: High Springs, FL
UEI: ULGGJ5N8NMX6 EIN: 592871302

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kevin Smith Audit Director Auditee
Tiffany Bodiford Chief Financial Officer Auditee
Anita Rembert CEO Auditee
Bradley Hough Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366967 2025 2025-09-22 Purvis Gray and Company LLP $5.74M
323835 2024 2024-10-04 Purvis Gray and Company LLP $6.71M
1834 2023 2023-10-31 Reliant CPAS Dba Powell and Jones CPA $9.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
323835 2024 2024-10-04 1078190 2024-001 Significant Deficiency - I
323835 2024 2024-10-04 1078189 2024-001 Significant Deficiency - I
323835 2024 2024-10-04 1078188 2024-001 Significant Deficiency - I
323835 2024 2024-10-04 1078187 2024-001 Significant Deficiency - I
323835 2024 2024-10-04 501748 2024-001 Significant Deficiency - I
323835 2024 2024-10-04 501747 2024-001 Significant Deficiency - I
323835 2024 2024-10-04 501746 2024-001 Significant Deficiency - I
323835 2024 2024-10-04 501745 2024-001 Significant Deficiency - I