Community Health & Social Services Center, Inc.

Audits
3
Findings
30
Total Expended
$18.80M
Latest Accepted
2025-06-30
Location: Detroit, MI
UEI: WSRHNWKLAM97 EIN: 383094394

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Angela Salgado Chief Operation and Human Resources Officer Auditee
Chris Jones Chief Financial Officer Auditee
Debbie Mitchell CHIEF FINANCIAL OFFICER Auditee
Jessica Rolfe PRINCIPAL Auditee
Jessica Rolfe Principal Auditee
Brian Dixon Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360573 2024 2025-06-30 Yeo & Yeo PC $6.45M
302928 2023 2024-04-09 Yeo & Yeo PC $6.96M
37381 2022 2023-06-07 Yeo & Yeo PC $5.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360573 2024 2025-06-30 1145286 2024-003 Material Weakness - C
360573 2024 2025-06-30 1145285 2024-003 Material Weakness - C
360573 2024 2025-06-30 1145284 2024-003 Material Weakness - C
360573 2024 2025-06-30 1145283 2024-003 Material Weakness - C
360573 2024 2025-06-30 1145282 2024-001 Material Weakness Yes N
360573 2024 2025-06-30 1145281 2024-001 Material Weakness Yes N
360573 2024 2025-06-30 1145280 2024-001 Material Weakness Yes N
360573 2024 2025-06-30 1145279 2024-001 Material Weakness Yes N
360573 2024 2025-06-30 568844 2024-003 Material Weakness - C
360573 2024 2025-06-30 568843 2024-003 Material Weakness - C
360573 2024 2025-06-30 568842 2024-003 Material Weakness - C
360573 2024 2025-06-30 568841 2024-003 Material Weakness - C
360573 2024 2025-06-30 568840 2024-001 Material Weakness Yes N
360573 2024 2025-06-30 568839 2024-001 Material Weakness Yes N
360573 2024 2025-06-30 568838 2024-001 Material Weakness Yes N
360573 2024 2025-06-30 568837 2024-001 Material Weakness Yes N
302928 2023 2024-04-09 969070 2023-001 Material Weakness Yes N
302928 2023 2024-04-09 969069 2023-001 Material Weakness Yes N
302928 2023 2024-04-09 969068 2023-001 Material Weakness Yes N
302928 2023 2024-04-09 969067 2023-001 Material Weakness Yes N
302928 2023 2024-04-09 392628 2023-001 Material Weakness Yes N
302928 2023 2024-04-09 392627 2023-001 Material Weakness Yes N
302928 2023 2024-04-09 392626 2023-001 Material Weakness Yes N
302928 2023 2024-04-09 392625 2023-001 Material Weakness Yes N
37381 2022 2023-06-07 616040 2022-001 Significant Deficiency Yes N
37381 2022 2023-06-07 616039 2022-001 Significant Deficiency Yes N
37381 2022 2023-06-07 616038 2022-001 Significant Deficiency Yes N
37381 2022 2023-06-07 39598 2022-001 Significant Deficiency Yes N
37381 2022 2023-06-07 39597 2022-001 Significant Deficiency Yes N
37381 2022 2023-06-07 39596 2022-001 Significant Deficiency Yes N