Columbus Community Clinical Oncology Program

Audits
3
Findings
3
Total Expended
$2.59M
Latest Accepted
2026-02-24
Location: Columbus, OH
UEI: CKDWJ7MHU7J1 EIN: 311290751

SAM.gov Exclusion Status:

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Audits by Year

  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Jeff Heffelfinger Executive Director Auditee
Sheree Oxley EXECUTIVE DIRECTOR Auditee
Mark Welp Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
388818 2025 2026-02-24 HOLBROOK & MANTER CPAS $1.01M
343327 2024 2025-02-21 Holbrook & Manter CPAS $794,334
292467 2023 2024-02-27 Holbrook & Manter CPAS $783,252

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
388818 2025 2026-02-24 1175190 2025-003 Material Weakness Yes I
388818 2025 2026-02-24 1175189 2025-002 Material Weakness Yes C
388818 2025 2026-02-24 1175188 2025-001 Material Weakness Yes B