Charles Drew Health Center, Inc.

Audits
3
Findings
42
Total Expended
$23.40M
Latest Accepted
2025-06-02
Location: Omaha, NE
UEI: LBNNLRDE8793 EIN: 470666715

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Andre Stringfellow CFO Auditee
Katie Byrd Audit Director Auditee
Taylor Kendall SHAREHOLDER Auditee
Tarsha Jackson CFO Auditee
Jake Klabenes Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357829 2024 2025-06-02 Lutz & Company PC $7.23M
307789 2023 2024-05-31 Lutz & Company PC $8.10M
49524 2022 2023-05-30 Core CPAS PC $8.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357829 2024 2025-06-02 1138668 2024-004 Significant Deficiency - B
357829 2024 2025-06-02 1138667 2024-003 Material Weakness Yes I
357829 2024 2025-06-02 1138666 2024-004 Significant Deficiency - B
357829 2024 2025-06-02 1138665 2024-003 Material Weakness Yes I
357829 2024 2025-06-02 1138664 2024-002 Significant Deficiency Yes L
357829 2024 2025-06-02 1138663 2024-004 Significant Deficiency - B
357829 2024 2025-06-02 1138662 2024-003 Material Weakness Yes I
357829 2024 2025-06-02 1138661 2024-002 Significant Deficiency Yes L
357829 2024 2025-06-02 1138660 2024-004 Significant Deficiency - B
357829 2024 2025-06-02 1138659 2024-003 Material Weakness Yes I
357829 2024 2025-06-02 1138658 2024-002 Significant Deficiency Yes L
357829 2024 2025-06-02 562226 2024-004 Significant Deficiency - B
357829 2024 2025-06-02 562225 2024-003 Material Weakness Yes I
357829 2024 2025-06-02 562224 2024-004 Significant Deficiency - B
357829 2024 2025-06-02 562223 2024-003 Material Weakness Yes I
357829 2024 2025-06-02 562222 2024-002 Significant Deficiency Yes L
357829 2024 2025-06-02 562221 2024-004 Significant Deficiency - B
357829 2024 2025-06-02 562220 2024-003 Material Weakness Yes I
357829 2024 2025-06-02 562219 2024-002 Significant Deficiency Yes L
357829 2024 2025-06-02 562218 2024-004 Significant Deficiency - B
357829 2024 2025-06-02 562217 2024-003 Material Weakness Yes I
357829 2024 2025-06-02 562216 2024-002 Significant Deficiency Yes L
307789 2023 2024-05-31 975710 2023-003 Material Weakness - I
307789 2023 2024-05-31 975709 2023-002 Significant Deficiency Yes L
307789 2023 2024-05-31 975708 2023-003 Material Weakness - I
307789 2023 2024-05-31 975707 2023-002 Significant Deficiency Yes L
307789 2023 2024-05-31 975706 2023-003 Material Weakness - I
307789 2023 2024-05-31 975705 2023-002 Significant Deficiency Yes L
307789 2023 2024-05-31 975704 2023-003 Material Weakness - I
307789 2023 2024-05-31 975703 2023-002 Significant Deficiency Yes L
307789 2023 2024-05-31 399268 2023-003 Material Weakness - I
307789 2023 2024-05-31 399267 2023-002 Significant Deficiency Yes L
307789 2023 2024-05-31 399266 2023-003 Material Weakness - I
307789 2023 2024-05-31 399265 2023-002 Significant Deficiency Yes L
307789 2023 2024-05-31 399264 2023-003 Material Weakness - I
307789 2023 2024-05-31 399263 2023-002 Significant Deficiency Yes L
307789 2023 2024-05-31 399262 2023-003 Material Weakness - I
307789 2023 2024-05-31 399261 2023-002 Significant Deficiency Yes L
49524 2022 2023-05-30 634892 2022-002 Significant Deficiency Yes N
49524 2022 2023-05-30 634891 2022-001 Significant Deficiency - L
49524 2022 2023-05-30 58450 2022-002 Significant Deficiency Yes N
49524 2022 2023-05-30 58449 2022-001 Significant Deficiency - L