North County Health Project, Inc. D/b/a Truecare

Audits
3
Findings
2
Total Expended
$55.74M
Latest Accepted
2025-05-06
Location: San Marcos, CA
UEI: MW2CMZYLRSZ1 EIN: 952847102

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cheryl Petersen Pine CFO Auditee
Kathy Martinez CFO Auditee
Robert Church Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355590 2024 2025-05-06 Chw LLP $14.97M
314961 2023 2024-07-11 Chw LLP $16.71M
40020 2022 2023-05-23 Chw LLP $24.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
40020 2022 2023-05-23 618971 2022-001 Significant Deficiency - N
40020 2022 2023-05-23 42529 2022-001 Significant Deficiency - N