Friends of Family Health Center

Audits
3
Findings
4
Total Expended
$14.31M
Latest Accepted
2025-08-25
Location: La Habra, CA
UEI: NBGEJ3CJK9L8 EIN: 271316512

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dawn Ta Chief Financial Officer Auditee
Julie Toups Senior Manager Auditee
Preston Gegenfurtner Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364910 2024 2025-08-25 Wipfli LLP $3.83M
321772 2023 2024-09-27 Pdm LLP $4.08M
49792 2022 2023-07-26 Pdm LLP $6.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364910 2024 2025-08-25 1151084 2024-002 Significant Deficiency - L
364910 2024 2025-08-25 1151083 2024-001 Significant Deficiency - N
364910 2024 2025-08-25 574642 2024-002 Significant Deficiency - L
364910 2024 2025-08-25 574641 2024-001 Significant Deficiency - N