Total Health Care, Inc.

Audits
3
Findings
12
Total Expended
$32.95M
Latest Accepted
2025-03-31
Location: Baltimore, MD
UEI: SMHWA39LDFV9 EIN: 237267007

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Richard Greene Chief Financial Officer Auditee
Justin Kensinger Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352076 2024 2025-03-31 Forvis Mazars LLP $9.75M
301701 2023 2024-04-01 Forvis LLP $10.18M
40855 2022 2023-03-30 Forvis LLP $13.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352076 2024 2025-03-31 1127637 2024-002 Significant Deficiency - N
352076 2024 2025-03-31 1127636 2024-002 Significant Deficiency - N
352076 2024 2025-03-31 1127635 2024-002 Significant Deficiency - N
352076 2024 2025-03-31 1127634 2024-002 Significant Deficiency - N
352076 2024 2025-03-31 551195 2024-002 Significant Deficiency - N
352076 2024 2025-03-31 551194 2024-002 Significant Deficiency - N
352076 2024 2025-03-31 551193 2024-002 Significant Deficiency - N
352076 2024 2025-03-31 551192 2024-002 Significant Deficiency - N
40855 2022 2023-03-30 622532 2022-003 Material Weakness - ABL
40855 2022 2023-03-30 622531 2022-002 Material Weakness Yes L
40855 2022 2023-03-30 46090 2022-003 Material Weakness - ABL
40855 2022 2023-03-30 46089 2022-002 Material Weakness Yes L