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

Audits
3
Findings
2
Total Expended
$18.63M
Latest Accepted
2025-03-05
Location: Silver Spring, MD
UEI: CHCFR4VGR565 EIN: 521847976

SAM.gov Exclusion Status:

Checking exclusion status...

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
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
344804 2024 2025-03-05 1102129 2024-001 Significant Deficiency - L
344804 2024 2025-03-05 525687 2024-001 Significant Deficiency - L