Curtis V. Cooper Primary Health Care, Inc.

Audits
3
Findings
10
Total Expended
$18.04M
Latest Accepted
2025-03-26
Location: Savannah, GA
UEI: SMCQGFVBVGA5 EIN: 581136296

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Albert Grandy CEO Auditee
Terry Horne Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348382 2024 2025-03-26 Terry Horne CPA $4.75M
303660 2023 2024-04-16 Terry Horne CPA $6.44M
53379 2022 2023-03-19 Terry Horne CPA $6.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
303660 2023 2024-04-16 969886 2023-001 Material Weakness - C
303660 2023 2024-04-16 969885 2023-001 Material Weakness - C
303660 2023 2024-04-16 969884 2023-001 Material Weakness - C
303660 2023 2024-04-16 969883 2023-001 Material Weakness - C
303660 2023 2024-04-16 969882 2023-001 Material Weakness - C
303660 2023 2024-04-16 393444 2023-001 Material Weakness - C
303660 2023 2024-04-16 393443 2023-001 Material Weakness - C
303660 2023 2024-04-16 393442 2023-001 Material Weakness - C
303660 2023 2024-04-16 393441 2023-001 Material Weakness - C
303660 2023 2024-04-16 393440 2023-001 Material Weakness - C