Heart of Kansas Family Health Care, Inc.

Audits
3
Findings
12
Total Expended
$7.51M
Latest Accepted
2025-09-11
Location: Great Bend, KS
UEI: TTR5SJD35W99 EIN: 481165405

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Brett Middleton Ceo Auditee
Megan Connors Cpa Auditee
Scott Gold Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366075 2024 2025-09-11 Kcoe Isom LLP $2.16M
326775 2023 2024-10-31 Kcoe Isom LLP $2.60M
20843 2022 2023-07-30 Forvis LLP $2.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366075 2024 2025-09-11 1152606 2024-003 Significant Deficiency - P
366075 2024 2025-09-11 1152605 2024-003 Significant Deficiency - P
366075 2024 2025-09-11 1152604 2024-002 Significant Deficiency - N
366075 2024 2025-09-11 1152603 2024-003 Significant Deficiency - P
366075 2024 2025-09-11 1152602 2024-002 Significant Deficiency - N
366075 2024 2025-09-11 576164 2024-003 Significant Deficiency - P
366075 2024 2025-09-11 576163 2024-003 Significant Deficiency - P
366075 2024 2025-09-11 576162 2024-002 Significant Deficiency - N
366075 2024 2025-09-11 576161 2024-003 Significant Deficiency - P
366075 2024 2025-09-11 576160 2024-002 Significant Deficiency - N
20843 2022 2023-07-30 599652 2022-002 Material Weakness - ABL
20843 2022 2023-07-30 23210 2022-002 Material Weakness - ABL