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Findings Analysis
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Organizations
Cumberland Healthnet
Cumberland Healthnet
Audits
1
Findings
2
Total Expended
$907,238
Latest Accepted
2023-03-28
Location:
Fayetteville, NC
UEI:
P9F8XA3GF493
EIN:
352443853
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
National Organizations of State and Local Officials
93.011
$655,664
Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces
93.332
$89,749
Community Development Block Grants/entitlement Grants
14.218
$78,623
Continuum of Care Program
14.267
$43,452
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Contacts
Name
Title
Type
Brenda Sparks
INTERIM EXECUTIVE DIRECTOR
Auditee
Karen Stanley
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
47656
2022
2023-03-28
Langdon & Company LLP
$907,238
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
47656
2022
2023-03-28
626977
2022-001
Material Weakness
-
P
47656
2022
2023-03-28
50535
2022-001
Material Weakness
-
P