University Community Health Services, Inc. Dba Connectus Health

Audits
4
Findings
18
Total Expended
$15.89M
Latest Accepted
2026-02-02
Location: Nashville, TN
UEI: Z5EGG2NBGMB7 EIN: 621438461

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Valerie A. Butt Cfo Auditee
Jeff Fox Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
384918 2025 2026-02-02 CHERRY BEKAERT LLP $5.48M
341822 2024 2025-02-10 Cherry Bekaert LLP $3.73M
290203 2023 2024-02-13 Cherry Bekaert LLP $3.03M
40682 2022 2023-05-24 Cherry Bekaert LLP $3.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
290203 2023 2024-02-13 943480 2023-001 Material Weakness - N
290203 2023 2024-02-13 943479 2023-001 Material Weakness - N
290203 2023 2024-02-13 943478 2023-001 Material Weakness - N
290203 2023 2024-02-13 943477 2023-001 Material Weakness - N
290203 2023 2024-02-13 943476 2023-001 Material Weakness - N
290203 2023 2024-02-13 943475 2023-001 Material Weakness - N
290203 2023 2024-02-13 367038 2023-001 Material Weakness - N
290203 2023 2024-02-13 367037 2023-001 Material Weakness - N
290203 2023 2024-02-13 367036 2023-001 Material Weakness - N
290203 2023 2024-02-13 367035 2023-001 Material Weakness - N
290203 2023 2024-02-13 367034 2023-001 Material Weakness - N
290203 2023 2024-02-13 367033 2023-001 Material Weakness - N
40682 2022 2023-05-24 622281 2022-001 Material Weakness Yes N
40682 2022 2023-05-24 622280 2022-001 Material Weakness Yes N
40682 2022 2023-05-24 622279 2022-001 Material Weakness Yes N
40682 2022 2023-05-24 45839 2022-001 Material Weakness Yes N
40682 2022 2023-05-24 45838 2022-001 Material Weakness Yes N
40682 2022 2023-05-24 45837 2022-001 Material Weakness Yes N