Heart City Health Center, Inc.

Audits
3
Findings
20
Total Expended
$11.85M
Latest Accepted
2025-09-30
Location: Elkhart, IN
UEI: X2KLAT7VPXJ1 EIN: 351875364

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Amanda Pietsch Adjunct Instructor Auditee
Wes Ernst Partner Auditee
Daria Sztaba Chief Financial Officer Auditee
Nick Eichelman Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369664 2024 2025-09-30 Forvis Mazars LLP $3.98M
310959 2023 2024-06-28 Forvis Mazars $4.21M
25170 2022 2023-06-29 Forvis LLP $3.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369664 2024 2025-09-30 1157411 2024-010 Material Weakness Yes L
369664 2024 2025-09-30 1157410 2024-009 Material Weakness Yes I
369664 2024 2025-09-30 1157409 2024-008 Material Weakness Yes G
369664 2024 2025-09-30 1157408 2024-007 Material Weakness Yes AB
369664 2024 2025-09-30 1157407 2024-006 Material Weakness Yes L
369664 2024 2025-09-30 1157406 2024-006 Material Weakness Yes L
369664 2024 2025-09-30 1157405 2024-006 Material Weakness Yes L
369664 2024 2025-09-30 1157404 2024-006 Material Weakness Yes L
369664 2024 2025-09-30 1157403 2024-005 Material Weakness Yes H
369664 2024 2025-09-30 1157402 2024-005 Material Weakness Yes H
369664 2024 2025-09-30 1157401 2024-005 Material Weakness Yes H
369664 2024 2025-09-30 1157400 2024-005 Material Weakness Yes H
369664 2024 2025-09-30 1157399 2024-004 Material Weakness Yes C
369664 2024 2025-09-30 1157398 2024-004 Material Weakness Yes C
369664 2024 2025-09-30 1157397 2024-004 Material Weakness Yes C
369664 2024 2025-09-30 1157396 2024-004 Material Weakness Yes C
369664 2024 2025-09-30 1157395 2024-003 Material Weakness Yes AB
369664 2024 2025-09-30 1157394 2024-003 Material Weakness Yes AB
369664 2024 2025-09-30 1157393 2024-003 Material Weakness Yes AB
369664 2024 2025-09-30 1157392 2024-003 Material Weakness Yes AB