Roanoke Chowan Community Health Center

Audits
5
Findings
4
Total Expended
$19.12M
Latest Accepted
2026-06-30
Location: Ashokie, NC
UEI: JBLSTL2TL8B3 EIN: 421638714

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Leeann Howard Cfo Auditee
Greyson Morris Director of Finance Auditee
Jeff Howard CFO Auditee
Erik A. Halluska, Cpa Shareholder Auditee
Anthony Hansard CHIEF FINANCIAL OFFICER Auditee
Phyllis Pearson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405900 2025 2026-06-30 WITHUMSMITH+BROWN PC $3.37M
361110 2024 2025-06-30 Withumsmith+brown PC $4.71M
311093 2023 2024-06-29 Withumsmith+brown PC $3.47M
41334 2022 2023-03-19 Petway Mills & Pearson PA $4.60M
55486 2022 2023-03-09 Petway Mills and Pearson PA $2.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405900 2025 2026-06-30 1221636 2025-001 Material Weakness Yes L
405900 2025 2026-06-30 1221635 2025-001 Material Weakness Yes L
405900 2025 2026-06-30 1221634 2025-001 Material Weakness Yes L
405900 2025 2026-06-30 1221633 2025-001 Material Weakness Yes L