North Central Florida Health Planning Council, Inc.

Audits
3
Findings
34
Total Expended
$34.09M
Latest Accepted
2025-04-10
Location: Gainesville, FL
UEI: D4TVB6V5GYK8 EIN: 237083163

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Jeff Feller Chief Executive Officer Auditee
Caleb Perla SENIOR ACCOUNTANT Auditee
Tiffany Pyles SR ACCOUNTANT Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353267 2024 2025-04-10 Powell and Jones CPA $8.67M
301313 2023 2024-03-30 Powell and Jones CPA $13.38M
34036 2022 2023-02-27 Powell and Jones CPA $12.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353267 2024 2025-04-10 1131009 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 1131008 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 1131007 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 1131006 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 1131005 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 1131004 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 1131003 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 1131002 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 1131001 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 1131000 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 1130999 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 1130998 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 1130997 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 1130996 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 1130995 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 1130994 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 1130993 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 554567 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 554566 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 554565 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 554564 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 554563 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 554562 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 554561 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 554560 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 554559 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 554558 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 554557 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 554556 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 554555 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 554554 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 554553 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 554552 2024-001 Significant Deficiency - P
353267 2024 2025-04-10 554551 2024-001 Significant Deficiency - P