Person Family Medical Center, Inc.

Audits
3
Findings
8
Total Expended
$7.60M
Latest Accepted
2024-08-31
Location: Roxboro, NC
UEI: N92ACXPJCA97 EIN: 581387324

SAM.gov Exclusion Status:

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
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