Mariposa Community Health Center, INC

Audits
3
Findings
6
Total Expended
$22.40M
Latest Accepted
2025-05-19
Location: Nogales, AZ
UEI: T7KJKFWEKNR9 EIN: 860524321

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Humberto Duran CFO Auditee
Kevin Camberg Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356599 2024 2025-05-19 Fester & Chapman PLLC $7.47M
292991 2023 2024-02-29 Fester & Chapman PLLC $8.18M
34856 2022 2023-03-28 Fester & Chapman PLLC $6.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
34856 2022 2023-03-28 607008 2022-101 Material Weakness - N
34856 2022 2023-03-28 607007 2022-101 Material Weakness - N
34856 2022 2023-03-28 607006 2022-104 Material Weakness - L
34856 2022 2023-03-28 30566 2022-101 Material Weakness - N
34856 2022 2023-03-28 30565 2022-101 Material Weakness - N
34856 2022 2023-03-28 30564 2022-104 Material Weakness - L