Mountain Park Health Center

Audits
3
Findings
4
Total Expended
$70.77M
Latest Accepted
2025-05-02
Location: Phoenix, AZ
UEI: CJBHKAHY5F77 EIN: 860498020

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sandra Curtice Chief Financial Officer Auditee
Olivia Howerton Partner Auditee
Scott Gold Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355396 2024 2025-05-02 Fester & Chapman PLLC $18.64M
305697 2023 2024-05-07 Forvis LLP $32.09M
52003 2022 2023-08-29 Forvis LLP $20.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
305697 2023 2024-05-07 972561 2023-001 Material Weakness Yes BL
305697 2023 2024-05-07 396119 2023-001 Material Weakness Yes BL
52003 2022 2023-08-29 621739 2022-002 Material Weakness - ABL
52003 2022 2023-08-29 45297 2022-002 Material Weakness - ABL