Western North Carolina Community Health Services, Inc.

Audits
3
Findings
8
Total Expended
$17.41M
Latest Accepted
2025-07-31
Location: Asheville, NC
UEI: QLHBMF3MB1M8 EIN: 561852922

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Anita Case Chief Executive Officer Auditee
Cody McKinney CHIEF FINANCIAL OFFICER Auditee
Terry Horne Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363494 2024 2025-07-31 Terry Horne CPA $5.02M
308976 2023 2024-06-17 Terry Horne CPA $6.05M
21163 2022 2023-05-18 Terry Horne CPA $6.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
308976 2023 2024-06-17 977375 2023-001 Material Weakness - N
308976 2023 2024-06-17 977374 2023-001 Material Weakness - N
308976 2023 2024-06-17 977373 2023-001 Material Weakness - N
308976 2023 2024-06-17 977372 2023-001 Material Weakness - N
308976 2023 2024-06-17 400933 2023-001 Material Weakness - N
308976 2023 2024-06-17 400932 2023-001 Material Weakness - N
308976 2023 2024-06-17 400931 2023-001 Material Weakness - N
308976 2023 2024-06-17 400930 2023-001 Material Weakness - N