Bartz-Altadonna Community Health Center

CAP overdue — deadline was 2025-09-30 (inferred)
Audits
4
Findings
2
Total Expended
$11.90M
Latest Accepted
2026-08-25
Location: Lancaster, CA
UEI: YHL2GAK35E89 EIN: 273261289

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jay Toledo Audit Director Auditee
Mary Cummings President & Chief Executive Officer Auditee
Jo Vasquez DIRECTOR OF FINANCE Auditee
Roger Martinez PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
409785 2025 2026-08-25 VASQUEZ & COMPANY LLP $2.67M
364384 2024 2025-08-15 Vasquez & Company LLP $2.82M
320902 2023 2024-09-25 Vasquez & Company LLP $3.04M
56020 2022 2023-09-25 Vasquez & Company LLP $3.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364384 2024 2025-08-15 1150168 2024-001 Significant Deficiency - L
364384 2024 2025-08-15 573726 2024-001 Significant Deficiency - L