Cci Health & Wellness Services and Affiliate

Audits
2
Findings
15
Total Expended
$29.04M
Latest Accepted
2025-12-08
Location: Silver Spring, MD
UEI: NG7WF32J20J3 EIN: 520988386

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cindy Wang Chief Financial Officer Auditee
Brian Harris CHIEF FINANCIAL OFFICER Auditee
Kimberly Robertson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373376 2025 2025-12-08 FORVIS MAZARS LLP $11.31M
52323 2022 2023-08-29 Marcum LLP $17.73M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
373376 2025 2025-12-08 1163615 2025-003 Material Weakness Yes N
373376 2025 2025-12-08 1163614 2025-003 Material Weakness Yes N
373376 2025 2025-12-08 1163613 2025-003 Material Weakness Yes N
373376 2025 2025-12-08 1163612 2025-002 Material Weakness Yes L
373376 2025 2025-12-08 1163611 2025-002 Material Weakness Yes L
373376 2025 2025-12-08 1163610 2025-002 Material Weakness Yes L
373376 2025 2025-12-08 1163609 2025-002 Material Weakness Yes L
52323 2022 2023-08-29 628495 2022-006 Material Weakness - L
52323 2022 2023-08-29 628494 2022-005 Material Weakness Yes B
52323 2022 2023-08-29 628493 2022-007 Material Weakness Yes I
52323 2022 2023-08-29 628492 2022-005 Material Weakness Yes B
52323 2022 2023-08-29 52053 2022-006 Material Weakness - L
52323 2022 2023-08-29 52052 2022-005 Material Weakness Yes B
52323 2022 2023-08-29 52051 2022-007 Material Weakness Yes I
52323 2022 2023-08-29 52050 2022-005 Material Weakness Yes B