Aids Arms, Inc. (dba Prism Health North Texas)

Audits
2
Findings
54
Total Expended
$21.46M
Latest Accepted
2025-07-15
Location: Dallas, TX
UEI: SAAUATHDN1L9 EIN: 752306145

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
General Laffitte Vice President, Finance & Accounting Auditee
Ruth Snell Partner Auditee
Babita Sherchan Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362309 2023 2025-07-15 Armanino Advisory LLC $11.23M
38423 2022 2023-09-28 Lane Gorman Trubitt LLC $10.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362309 2023 2025-07-15 1147827 2023-006 Significant Deficiency - L
362309 2023 2025-07-15 1147826 2023-005 Significant Deficiency - L
362309 2023 2025-07-15 1147825 2023-004 Material Weakness - L
362309 2023 2025-07-15 1147824 2023-006 Significant Deficiency - L
362309 2023 2025-07-15 1147823 2023-005 Significant Deficiency - L
362309 2023 2025-07-15 1147822 2023-004 Material Weakness - L
362309 2023 2025-07-15 1147821 2023-006 Significant Deficiency - L
362309 2023 2025-07-15 1147820 2023-005 Significant Deficiency - L
362309 2023 2025-07-15 1147819 2023-004 Material Weakness - L
362309 2023 2025-07-15 1147818 2023-006 Significant Deficiency - L
362309 2023 2025-07-15 1147817 2023-005 Significant Deficiency - L
362309 2023 2025-07-15 1147816 2023-004 Material Weakness - L
362309 2023 2025-07-15 1147815 2023-006 Significant Deficiency - L
362309 2023 2025-07-15 1147814 2023-005 Significant Deficiency - L
362309 2023 2025-07-15 1147813 2023-004 Material Weakness - L
362309 2023 2025-07-15 1147812 2023-006 Significant Deficiency - L
362309 2023 2025-07-15 1147811 2023-005 Significant Deficiency - L
362309 2023 2025-07-15 1147810 2023-004 Material Weakness - L
362309 2023 2025-07-15 1147809 2023-006 Significant Deficiency - L
362309 2023 2025-07-15 1147808 2023-005 Significant Deficiency - L
362309 2023 2025-07-15 1147807 2023-004 Material Weakness - L
362309 2023 2025-07-15 1147806 2023-006 Significant Deficiency - L
362309 2023 2025-07-15 1147805 2023-005 Significant Deficiency - L
362309 2023 2025-07-15 1147804 2023-004 Material Weakness - L
362309 2023 2025-07-15 1147803 2023-006 Significant Deficiency - L
362309 2023 2025-07-15 1147802 2023-005 Significant Deficiency - L
362309 2023 2025-07-15 1147801 2023-004 Material Weakness - L
362309 2023 2025-07-15 571385 2023-006 Significant Deficiency - L
362309 2023 2025-07-15 571384 2023-005 Significant Deficiency - L
362309 2023 2025-07-15 571383 2023-004 Material Weakness - L
362309 2023 2025-07-15 571382 2023-006 Significant Deficiency - L
362309 2023 2025-07-15 571381 2023-005 Significant Deficiency - L
362309 2023 2025-07-15 571380 2023-004 Material Weakness - L
362309 2023 2025-07-15 571379 2023-006 Significant Deficiency - L
362309 2023 2025-07-15 571378 2023-005 Significant Deficiency - L
362309 2023 2025-07-15 571377 2023-004 Material Weakness - L
362309 2023 2025-07-15 571376 2023-006 Significant Deficiency - L
362309 2023 2025-07-15 571375 2023-005 Significant Deficiency - L
362309 2023 2025-07-15 571374 2023-004 Material Weakness - L
362309 2023 2025-07-15 571373 2023-006 Significant Deficiency - L
362309 2023 2025-07-15 571372 2023-005 Significant Deficiency - L
362309 2023 2025-07-15 571371 2023-004 Material Weakness - L
362309 2023 2025-07-15 571370 2023-006 Significant Deficiency - L
362309 2023 2025-07-15 571369 2023-005 Significant Deficiency - L
362309 2023 2025-07-15 571368 2023-004 Material Weakness - L
362309 2023 2025-07-15 571367 2023-006 Significant Deficiency - L
362309 2023 2025-07-15 571366 2023-005 Significant Deficiency - L
362309 2023 2025-07-15 571365 2023-004 Material Weakness - L
362309 2023 2025-07-15 571364 2023-006 Significant Deficiency - L
362309 2023 2025-07-15 571363 2023-005 Significant Deficiency - L
362309 2023 2025-07-15 571362 2023-004 Material Weakness - L
362309 2023 2025-07-15 571361 2023-006 Significant Deficiency - L
362309 2023 2025-07-15 571360 2023-005 Significant Deficiency - L
362309 2023 2025-07-15 571359 2023-004 Material Weakness - L