Health Care Authority of Cullman County

Audits
3
Findings
0
Total Expended
$9.39M
Latest Accepted
2025-03-31
Location: Cullman, AL
UEI: P2NXZH68FGY9 EIN: 631058174

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nesha Donaldson COO Auditee
Charles Horne Partner Auditee
Wes Sternenberg Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351188 2024 2025-03-31 Draffin & Tucker LLP $1.15M
301622 2023 2024-04-01 Draffin & Tucker LLP $5.53M
34703 2022 2023-03-29 Draffin & Tucker LLP $2.72M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization