Community Health Centers of Arkansas, Inc.

Audits
4
Findings
14
Total Expended
$11.92M
Latest Accepted
2025-03-31
Location: North Little Rock, AR
UEI: NJLFVN2H9DR1 EIN: 710610075

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Phang Soundara Audit Director Auditee
Lanita White Chief Executive Officer Auditee
John Corey Jennings Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352037 2024 2025-03-31 Forvis Mazars LLP $1.91M
350104 2023 2025-03-28 Forvis Mazars LLP $3.40M
315193 2023 2024-07-16 Forvis Mazars LLP $2.24M
289560 2022 2024-02-08 Forvis LLP $4.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352037 2024 2025-03-31 1127558 2024-003 Material Weakness - I
352037 2024 2025-03-31 1127557 2024-003 Material Weakness - I
352037 2024 2025-03-31 1127556 2024-003 Material Weakness Yes I
352037 2024 2025-03-31 551116 2024-003 Material Weakness - I
352037 2024 2025-03-31 551115 2024-003 Material Weakness - I
352037 2024 2025-03-31 551114 2024-003 Material Weakness Yes I
350104 2023 2025-03-28 1116000 2023-005 Material Weakness - I
350104 2023 2025-03-28 1115999 2023-005 Material Weakness - I
350104 2023 2025-03-28 1115998 2023-004 Material Weakness - I
350104 2023 2025-03-28 1115997 2023-004 Material Weakness - I
350104 2023 2025-03-28 539558 2023-005 Material Weakness - I
350104 2023 2025-03-28 539557 2023-005 Material Weakness - I
350104 2023 2025-03-28 539556 2023-004 Material Weakness - I
350104 2023 2025-03-28 539555 2023-004 Material Weakness - I