The Primary Care Coalition of Montgomery County, Maryland, Inc.

Audits
4
Findings
5
Total Expended
$20.32M
Latest Accepted
2026-03-25
Location: Silver Spring, MD
UEI: CHCFR4VGR565 EIN: 521847976

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Contacts

Name Title Type
Hillery Tsumba Chief Operating Officer Auditee
Leslie Graham PRESIDENT AND CEO Auditee
Tricia Katebini Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
394372 2025 2026-03-25 GELMAN ROSENBERG & FREEDMAN $1.70M
344804 2024 2025-03-05 Gelman Rosenberg & Freedman $1.14M
300212 2023 2024-03-29 Gelman Rosenberg & Freedman $3.91M
30898 2022 2023-03-02 Gelman Rosenberg & Freedman $13.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
394372 2025 2026-03-25 1186677 2025-003 Material Weakness Yes L
394372 2025 2026-03-25 1186676 2025-002 Material Weakness Yes L
394372 2025 2026-03-25 1186675 2025-001 Material Weakness Yes C
344804 2024 2025-03-05 1102129 2024-001 Significant Deficiency - L
344804 2024 2025-03-05 525687 2024-001 Significant Deficiency - L