Uncompahgre Combined Clinics Dba Uncompahgre Medical Center

Audits
4
Findings
17
Total Expended
$7.29M
Latest Accepted
2025-10-24
Location: Norwood, CO
UEI: SDM1A1G9K6F1 EIN: 841071822

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tricia Lippert Comptroller Auditee
Dan Becker INTERIM CFO Auditee
James Mann Principal Auditee
Shaun Johnson Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371259 2025 2025-10-24 CLIFTONLARSONALLEN LLP $1.63M
310773 2024 2024-06-28 Cliftonlarsonallen LLP $2.27M
4477 2023 2023-11-28 Dingus Zarecor & Associates PLLC $1.33M
36835 2022 2022-11-29 Dingus Zarecor & Associates PLLC $2.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371259 2025 2025-10-24 1161383 2025-001 Material Weakness Yes N
371259 2025 2025-10-24 1161382 2025-001 Material Weakness Yes N
371259 2025 2025-10-24 1161381 2025-001 Material Weakness Yes N
310773 2024 2024-06-28 980341 2024-001 Material Weakness - N
310773 2024 2024-06-28 980340 2024-001 Material Weakness - N
310773 2024 2024-06-28 980339 2024-001 Material Weakness - N
310773 2024 2024-06-28 980338 2024-001 Material Weakness - N
310773 2024 2024-06-28 403899 2024-001 Material Weakness - N
310773 2024 2024-06-28 403898 2024-001 Material Weakness - N
310773 2024 2024-06-28 403897 2024-001 Material Weakness - N
310773 2024 2024-06-28 403896 2024-001 Material Weakness - N
36835 2022 2022-11-29 613514 2022-003 Significant Deficiency - L
36835 2022 2022-11-29 613513 2022-003 Significant Deficiency - L
36835 2022 2022-11-29 613512 2022-003 Significant Deficiency - L
36835 2022 2022-11-29 37072 2022-003 Significant Deficiency - L
36835 2022 2022-11-29 37071 2022-003 Significant Deficiency - L
36835 2022 2022-11-29 37070 2022-003 Significant Deficiency - L