Bartz-Altadonna Community Health Center

Audits
3
Findings
2
Total Expended
$9.23M
Latest Accepted
2025-08-15
Location: Lancaster, CA
UEI: YHL2GAK35E89 EIN: 273261289

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jay Toledo Director Auditee
Mary Cummings 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
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