Mountain Community Health Partnership, Inc.

Audits
4
Findings
14
Total Expended
$15.26M
Latest Accepted
2025-12-04
Location: Bakersville, NC
UEI: JYK6S2B2KL63 EIN: 561084427

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Cody Mckinney Cfo Auditee
April Briggs CFO Auditee
Terry Horne Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373003 2025 2025-12-04 TERRY HORNE CPA $4.15M
340339 2024 2025-01-29 Terry Horne CPA $3.10M
291050 2023 2024-02-19 Terry Horne CPA $4.77M
34884 2022 2023-02-07 Terry Horne CPA $3.24M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340339 2024 2025-01-29 1097095 2024-003 Material Weakness Yes N
340339 2024 2025-01-29 1097094 2024-003 Material Weakness Yes N
340339 2024 2025-01-29 1097093 2024-003 Material Weakness Yes N
340339 2024 2025-01-29 520653 2024-003 Material Weakness Yes N
340339 2024 2025-01-29 520652 2024-003 Material Weakness Yes N
340339 2024 2025-01-29 520651 2024-003 Material Weakness Yes N
291050 2023 2024-02-19 946108 2023-001 Material Weakness - N
291050 2023 2024-02-19 946107 2023-001 Material Weakness - N
291050 2023 2024-02-19 946106 2023-001 Material Weakness - N
291050 2023 2024-02-19 946105 2023-001 Material Weakness - N
291050 2023 2024-02-19 369666 2023-001 Material Weakness - N
291050 2023 2024-02-19 369665 2023-001 Material Weakness - N
291050 2023 2024-02-19 369664 2023-001 Material Weakness - N
291050 2023 2024-02-19 369663 2023-001 Material Weakness - N