Greater Sioux Community Health Center, Inc. Dba Promise Comm Hlth Cntr

Audits
4
Findings
8
Total Expended
$10.39M
Latest Accepted
2025-03-19
Location: Sioux Center, IA
UEI: RWLLTMA8J2A5 EIN: 205896415

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jansen Otterness Partner Auditee
Emily Tuschen Chief Executive Officer Auditee
Jansen Otterness Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346845 2024 2025-03-19 Forvis Mazars LLP $2.26M
345815 2024 2025-03-12 Forvis Mazars $2.26M
294297 2023 2024-03-08 Forvis LLP $2.62M
56415 2022 2023-03-20 Forvis LLP $3.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
294297 2023 2024-03-08 951067 2023-001 Significant Deficiency - I
294297 2023 2024-03-08 951066 2023-001 Significant Deficiency - I
294297 2023 2024-03-08 951065 2023-001 Significant Deficiency - I
294297 2023 2024-03-08 951064 2023-001 Significant Deficiency - I
294297 2023 2024-03-08 374625 2023-001 Significant Deficiency - I
294297 2023 2024-03-08 374624 2023-001 Significant Deficiency - I
294297 2023 2024-03-08 374623 2023-001 Significant Deficiency - I
294297 2023 2024-03-08 374622 2023-001 Significant Deficiency - I