El Rio Santa Cruz Neighborhood Health Center, INC

Audits
3
Findings
8
Total Expended
$73.16M
Latest Accepted
2025-07-10
Location: Tucson, AZ
UEI: V9JTFH1682E9 EIN: 860285857

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Clinton Kuntz Chief Executive Officer Auditee
Ben Hur Partner Auditee
Kevin Camberg Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361874 2024 2025-07-10 Fester & Chapman PLLC $21.23M
310074 2023 2024-06-26 Fester & Chapman PLLC $22.44M
26080 2022 2023-09-27 Fester & Chapman PLLC $29.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
310074 2023 2024-06-26 979309 2023-101 Material Weakness - L
310074 2023 2024-06-26 402867 2023-101 Material Weakness - L
26080 2022 2023-09-27 611814 2022-101 Material Weakness - N
26080 2022 2023-09-27 611813 2022-101 Material Weakness - N
26080 2022 2023-09-27 611812 2022-101 Material Weakness - N
26080 2022 2023-09-27 35372 2022-101 Material Weakness - N
26080 2022 2023-09-27 35371 2022-101 Material Weakness - N
26080 2022 2023-09-27 35370 2022-101 Material Weakness - N