National Association of Chronic Disease Directors

Audits
3
Findings
6
Total Expended
$128.90M
Latest Accepted
2025-07-21
Location: Decatur, GA
UEI: LMZRL8PQCXM8 EIN: 731328414

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dionne Denson Senior Director of Finance Auditee
Trish Strong CHIEF FINANCIAL OFFICER Auditee
Dan Soles Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362661 2024 2025-07-21 Fulton & Kozak LLC $35.17M
310859 2023 2024-06-28 Fulton & Kozak LLC $49.43M
36623 2022 2023-06-22 Fulton & Kozak LLC $44.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362661 2024 2025-07-21 1148145 2024-002 Material Weakness - CL
362661 2024 2025-07-21 1148144 2024-003 Material Weakness - BCL
362661 2024 2025-07-21 571703 2024-002 Material Weakness - CL
362661 2024 2025-07-21 571702 2024-003 Material Weakness - BCL
310859 2023 2024-06-28 980481 2023-002 Material Weakness - BC
310859 2023 2024-06-28 404039 2023-002 Material Weakness - BC