Wilmington Community Clinic

Audits
3
Findings
30
Total Expended
$10.80M
Latest Accepted
2025-06-03
Location: Wilmington, CA
UEI: M8ZQTLE2CYY3 EIN: 953137803

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Deborah Lerner Chief Executive Officer Auditee
Charles Ro Chief Financial Officer Auditee
Roger Martinez Audit Partner Auditee
Roger Martinez PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357973 2024 2025-06-03 Vasquez & Company LLP $3.42M
302119 2023 2024-04-01 Vasquez & Company LLP $3.46M
23662 2022 2023-03-29 Vasquez & Company LLP $3.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357973 2024 2025-06-03 1140125 2024-003 Significant Deficiency - N
357973 2024 2025-06-03 1140124 2024-002 Significant Deficiency - L
357973 2024 2025-06-03 1140123 2024-001 Significant Deficiency - L
357973 2024 2025-06-03 1140122 2024-003 Significant Deficiency - N
357973 2024 2025-06-03 1140121 2024-002 Significant Deficiency - L
357973 2024 2025-06-03 1140120 2024-001 Significant Deficiency - L
357973 2024 2025-06-03 1140119 2024-003 Significant Deficiency - N
357973 2024 2025-06-03 1140118 2024-002 Significant Deficiency - L
357973 2024 2025-06-03 1140117 2024-001 Significant Deficiency - L
357973 2024 2025-06-03 1140116 2024-003 Significant Deficiency - N
357973 2024 2025-06-03 1140115 2024-002 Significant Deficiency - L
357973 2024 2025-06-03 1140114 2024-001 Significant Deficiency - L
357973 2024 2025-06-03 1140113 2024-003 Significant Deficiency - N
357973 2024 2025-06-03 1140112 2024-002 Significant Deficiency - L
357973 2024 2025-06-03 1140111 2024-001 Significant Deficiency - L
357973 2024 2025-06-03 563683 2024-003 Significant Deficiency - N
357973 2024 2025-06-03 563682 2024-002 Significant Deficiency - L
357973 2024 2025-06-03 563681 2024-001 Significant Deficiency - L
357973 2024 2025-06-03 563680 2024-003 Significant Deficiency - N
357973 2024 2025-06-03 563679 2024-002 Significant Deficiency - L
357973 2024 2025-06-03 563678 2024-001 Significant Deficiency - L
357973 2024 2025-06-03 563677 2024-003 Significant Deficiency - N
357973 2024 2025-06-03 563676 2024-002 Significant Deficiency - L
357973 2024 2025-06-03 563675 2024-001 Significant Deficiency - L
357973 2024 2025-06-03 563674 2024-003 Significant Deficiency - N
357973 2024 2025-06-03 563673 2024-002 Significant Deficiency - L
357973 2024 2025-06-03 563672 2024-001 Significant Deficiency - L
357973 2024 2025-06-03 563671 2024-003 Significant Deficiency - N
357973 2024 2025-06-03 563670 2024-002 Significant Deficiency - L
357973 2024 2025-06-03 563669 2024-001 Significant Deficiency - L