Elaine Ellis Center of Health Inc.

Audits
3
Findings
4
Total Expended
$12.46M
Latest Accepted
2025-05-27
Location: Washington, DC
UEI: RFJKYDVW7NJ3 EIN: 273048576

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Timothy Walker COO Auditee
Stephanie Lane Audit Princippal Auditee
Timothy Walker Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357136 2024 2025-05-27 Bert Smith & CO $4.64M
294369 2023 2024-03-11 Bert Smith & CO $4.18M
53028 2022 2023-05-03 Bert Smith & CO $3.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
294369 2023 2024-03-11 951121 2023-002 - - L
294369 2023 2024-03-11 951120 2023-001 Significant Deficiency - P
294369 2023 2024-03-11 374679 2023-002 - - L
294369 2023 2024-03-11 374678 2023-001 Significant Deficiency - P