Person Family Medical Center, Inc.

Audits
4
Findings
8
Total Expended
$9.24M
Latest Accepted
2026-02-06
Location: Roxboro, NC
UEI: N92ACXPJCA97 EIN: 581387324

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Glenn Martin Ceo Auditee
Janet Walker CFO Auditee
Terry Horne Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
386019 2025 2026-02-06 TERRY HORNE CPA $1.64M
318333 2024 2024-08-31 Terry Horne CPA $2.20M
3272 2023 2023-11-15 Terry Horne CPA $2.95M
28757 2022 2022-10-24 Terry Horne CPA $2.45M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
318333 2024 2024-08-31 1062003 2024-001 Material Weakness - I
318333 2024 2024-08-31 1062002 2024-001 Material Weakness - I
318333 2024 2024-08-31 1062001 2024-001 Material Weakness - I
318333 2024 2024-08-31 1062000 2024-001 Material Weakness - I
318333 2024 2024-08-31 485561 2024-001 Material Weakness - I
318333 2024 2024-08-31 485560 2024-001 Material Weakness - I
318333 2024 2024-08-31 485559 2024-001 Material Weakness - I
318333 2024 2024-08-31 485558 2024-001 Material Weakness - I