Charlotte Community Health Clinic, Inc.

Audits
3
Findings
16
Total Expended
$12.49M
Latest Accepted
2025-07-31
Location: Charlotte, NC
UEI: MH89AMKM1S41 EIN: 562274174

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Carolyn Allison CEO Auditee
Jordan Miller Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363456 2024 2025-07-31 Cla $4.70M
332576 2023 2024-12-15 Cliftonlarsonallen LLP $3.92M
53512 2022 2023-07-10 Cla $3.87M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363456 2024 2025-07-31 1148804 2024-003 Significant Deficiency Yes I
363456 2024 2025-07-31 1148803 2024-003 Significant Deficiency - I
363456 2024 2025-07-31 1148802 2024-003 Significant Deficiency - I
363456 2024 2025-07-31 1148801 2024-002 Significant Deficiency Yes N
363456 2024 2025-07-31 1148800 2024-002 Significant Deficiency Yes N
363456 2024 2025-07-31 572362 2024-003 Significant Deficiency Yes I
363456 2024 2025-07-31 572361 2024-003 Significant Deficiency - I
363456 2024 2025-07-31 572360 2024-003 Significant Deficiency - I
363456 2024 2025-07-31 572359 2024-002 Significant Deficiency Yes N
363456 2024 2025-07-31 572358 2024-002 Significant Deficiency Yes N
332576 2023 2024-12-15 1090756 2023-003 Significant Deficiency - I
332576 2023 2024-12-15 1090755 2023-002 Significant Deficiency - N
332576 2023 2024-12-15 1090754 2023-002 Significant Deficiency - N
332576 2023 2024-12-15 514314 2023-003 Significant Deficiency - I
332576 2023 2024-12-15 514313 2023-002 Significant Deficiency - N
332576 2023 2024-12-15 514312 2023-002 Significant Deficiency - N