Eau Claire Cooperative Health Center, Inc.

Audits
2
Findings
8
Total Expended
$29.62M
Latest Accepted
2025-01-20
Location: Columbia, SC
UEI: TY6BGX9ZXMK8 EIN: 570965445

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sonja McCausland Chief Financial Officer Auditee
Matt Brown Principal Auditee
Karena White CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338825 2023 2025-01-20 Brown CPA LLC $12.64M
27907 2022 2023-09-28 Brown CPA LLC $16.98M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
338825 2023 2025-01-20 1096166 2023-002 Material Weakness - L
338825 2023 2025-01-20 1096165 2023-001 Material Weakness - P
338825 2023 2025-01-20 1096164 2023-002 Material Weakness - L
338825 2023 2025-01-20 1096163 2023-001 Material Weakness - P
338825 2023 2025-01-20 519724 2023-002 Material Weakness - L
338825 2023 2025-01-20 519723 2023-001 Material Weakness - P
338825 2023 2025-01-20 519722 2023-002 Material Weakness - L
338825 2023 2025-01-20 519721 2023-001 Material Weakness - P