Tennessee Primary Care Association, Inc.

Audits
4
Findings
4
Total Expended
$13.26M
Latest Accepted
2025-09-30
Location: Nashville, TN
UEI: HK2YMFULLQW7 EIN: 621036411

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mario Flores Strategic Steward Auditee
Richard Neal Finance Director Auditee
Libby Thurman CEO Auditee
Chad Milom Shareholder, Audit & Advisory Auditee
Jeff Fox PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369203 2024 2025-09-30 Lbmc PC $3.14M
364535 2024 2025-08-19 Lbmc PC $3.14M
322039 2023 2024-09-28 Lbmc PC $3.63M
39380 2022 2023-09-20 Cherry Bekaert LLP $3.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
39380 2022 2023-09-20 618618 2022-001 - - L
39380 2022 2023-09-20 618617 2022-001 - - L
39380 2022 2023-09-20 42176 2022-001 - - L
39380 2022 2023-09-20 42175 2022-001 - - L