Pomona Community Health Center Dba Parktree Community Health Center

Audits
3
Findings
16
Total Expended
$11.16M
Latest Accepted
2025-09-09
Location: Pomona, CA
UEI: MNKYRJ3RNTL5 EIN: 223914738

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Alfonso Aguilera CHIEF FINANCIAL OFFICER Auditee
Kyla Delgado Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365919 2024 2025-09-09 Cliftonlarsonallen LLP (cla) $3.44M
322555 2023 2024-09-30 Cliftonlarsonallen LLP $3.41M
29460 2022 2023-09-05 Cliftonlarsonallen LLP (cla) $4.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365919 2024 2025-09-09 1152474 2024-002 Significant Deficiency - N
365919 2024 2025-09-09 1152473 2024-002 Significant Deficiency - N
365919 2024 2025-09-09 1152472 2024-002 Significant Deficiency - N
365919 2024 2025-09-09 1152471 2024-002 Significant Deficiency - N
365919 2024 2025-09-09 1152470 2024-001 Significant Deficiency - N
365919 2024 2025-09-09 1152469 2024-001 Significant Deficiency - N
365919 2024 2025-09-09 1152468 2024-001 Significant Deficiency - N
365919 2024 2025-09-09 1152467 2024-001 Significant Deficiency - N
365919 2024 2025-09-09 576032 2024-002 Significant Deficiency - N
365919 2024 2025-09-09 576031 2024-002 Significant Deficiency - N
365919 2024 2025-09-09 576030 2024-002 Significant Deficiency - N
365919 2024 2025-09-09 576029 2024-002 Significant Deficiency - N
365919 2024 2025-09-09 576028 2024-001 Significant Deficiency - N
365919 2024 2025-09-09 576027 2024-001 Significant Deficiency - N
365919 2024 2025-09-09 576026 2024-001 Significant Deficiency - N
365919 2024 2025-09-09 576025 2024-001 Significant Deficiency - N