Community Health & Wellness Partners of Logan County

Audits
3
Findings
14
Total Expended
$6.52M
Latest Accepted
2025-04-14
Location: Bellefontaine, OH
UEI: HJ4JRMNGCU41 EIN: 460530293

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jeff Forman CFO Auditee
Andrew Hershberger CHIEF FINANCIAL OFFICER Auditee
Diann Stretten Signing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353547 2024 2025-04-14 Cliftonlarsonallen LLP $1.55M
303631 2023 2024-04-16 Cliftonlarsonallen LLP $2.27M
20613 2022 2023-03-23 Cliftonlarsonallen LLP $2.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353547 2024 2025-04-14 1131387 2024-003 Significant Deficiency - B
353547 2024 2025-04-14 1131386 2024-002 Significant Deficiency - N
353547 2024 2025-04-14 1131385 2024-001 Significant Deficiency - L
353547 2024 2025-04-14 1131384 2024-003 Significant Deficiency - B
353547 2024 2025-04-14 1131383 2024-002 Significant Deficiency - N
353547 2024 2025-04-14 1131382 2024-001 Significant Deficiency - L
353547 2024 2025-04-14 554945 2024-003 Significant Deficiency - B
353547 2024 2025-04-14 554944 2024-002 Significant Deficiency - N
353547 2024 2025-04-14 554943 2024-001 Significant Deficiency - L
353547 2024 2025-04-14 554942 2024-003 Significant Deficiency - B
353547 2024 2025-04-14 554941 2024-002 Significant Deficiency - N
353547 2024 2025-04-14 554940 2024-001 Significant Deficiency - L
303631 2023 2024-04-16 969816 2023-001 Significant Deficiency - L
303631 2023 2024-04-16 393374 2023-001 Significant Deficiency - L