El Dorado County Community Health Center

Audits
4
Findings
29
Total Expended
$95.04M
Latest Accepted
2026-03-27
Location: Cameron Park, CA
UEI: YLLEVAMRNUH5 EIN: 421533531

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Judy Stein Cfo Auditee
Julie Toups Senior Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
395213 2025 2026-03-27 WIPFLI LLP $24.91M
393520 2024 2026-03-23 WIPFLI LLP $25.42M
357447 2023 2025-05-29 Wipfli LLP $26.52M
36138 2022 2023-03-30 Wipfli LLP $18.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
395213 2025 2026-03-27 1190943 2025-001 Material Weakness Yes L
393520 2024 2026-03-23 1182156 2024-002 Material Weakness Yes L
393520 2024 2026-03-23 1182155 2024-002 Material Weakness Yes L
393520 2024 2026-03-23 1182154 2024-002 Material Weakness Yes L
393520 2024 2026-03-23 1182153 2024-002 Material Weakness Yes L
393520 2024 2026-03-23 1182152 2024-003 Material Weakness Yes N
393520 2024 2026-03-23 1182151 2024-002 Material Weakness Yes L
357447 2023 2025-05-29 1138243 2023-003 Significant Deficiency - N
357447 2023 2025-05-29 1138242 2023-003 Significant Deficiency - N
357447 2023 2025-05-29 1138241 2023-003 Significant Deficiency - N
357447 2023 2025-05-29 1138240 2023-003 Significant Deficiency - N
357447 2023 2025-05-29 1138239 2023-003 Significant Deficiency - N
357447 2023 2025-05-29 1138238 2023-002 Significant Deficiency - L
357447 2023 2025-05-29 1138237 2023-002 Significant Deficiency - L
357447 2023 2025-05-29 1138236 2023-002 Significant Deficiency - L
357447 2023 2025-05-29 1138235 2023-002 Significant Deficiency - L
357447 2023 2025-05-29 1138234 2023-002 Significant Deficiency - L
357447 2023 2025-05-29 1138233 2023-002 Significant Deficiency - L
357447 2023 2025-05-29 561801 2023-003 Significant Deficiency - N
357447 2023 2025-05-29 561800 2023-003 Significant Deficiency - N
357447 2023 2025-05-29 561799 2023-003 Significant Deficiency - N
357447 2023 2025-05-29 561798 2023-003 Significant Deficiency - N
357447 2023 2025-05-29 561797 2023-003 Significant Deficiency - N
357447 2023 2025-05-29 561796 2023-002 Significant Deficiency - L
357447 2023 2025-05-29 561795 2023-002 Significant Deficiency - L
357447 2023 2025-05-29 561794 2023-002 Significant Deficiency - L
357447 2023 2025-05-29 561793 2023-002 Significant Deficiency - L
357447 2023 2025-05-29 561792 2023-002 Significant Deficiency - L
357447 2023 2025-05-29 561791 2023-002 Significant Deficiency - L