First Nations Community Healthsource, Inc.

Audits
3
Findings
59
Total Expended
$29.52M
Latest Accepted
2025-12-02
Location: Albuquerque, NM
UEI: P3Q7YN23QCK4 EIN: 850336893

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Linda Son-Stone Chief Executive Officer Auditee
Joshua, Trujillo Principal Auditee
Scott Eliason Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372817 2023 2025-12-02 JARAMILLO ACCOUNTING GROUP LLC $9.68M
347889 2022 2025-03-25 Jaramillo Accounting Group LLC $11.69M
293199 2021 2024-03-01 Sjt Group LLC $8.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372817 2023 2025-12-02 1163294 2023-005 Material Weakness Yes L
372817 2023 2025-12-02 1163293 2023-005 Material Weakness Yes L
372817 2023 2025-12-02 1163292 2023-005 Material Weakness Yes L
372817 2023 2025-12-02 1163291 2023-005 Material Weakness Yes L
372817 2023 2025-12-02 1163290 2023-005 Material Weakness Yes L
372817 2023 2025-12-02 1163289 2023-005 Material Weakness Yes L
372817 2023 2025-12-02 1163288 2023-005 Material Weakness Yes L
372817 2023 2025-12-02 1163287 2023-005 Material Weakness Yes L
372817 2023 2025-12-02 1163286 2023-005 Material Weakness Yes L
372817 2023 2025-12-02 1163285 2023-005 Material Weakness Yes L
372817 2023 2025-12-02 1163284 2023-005 Material Weakness Yes L
372817 2023 2025-12-02 1163283 2023-005 Material Weakness Yes L
372817 2023 2025-12-02 1163282 2023-005 Material Weakness Yes L
372817 2023 2025-12-02 1163281 2023-005 Material Weakness Yes L
372817 2023 2025-12-02 1163280 2023-005 Material Weakness Yes L
347889 2022 2025-03-25 1106309 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 1106308 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 1106307 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 1106306 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 1106305 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 1106304 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 1106303 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 1106302 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 1106301 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 1106300 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 1106299 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 1106298 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 1106297 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 1106296 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 1106295 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 1106294 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 1106293 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 1106292 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 1106291 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 529867 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 529866 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 529865 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 529864 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 529863 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 529862 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 529861 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 529860 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 529859 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 529858 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 529857 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 529856 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 529855 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 529854 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 529853 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 529852 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 529851 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 529850 2022-008 Significant Deficiency - P
347889 2022 2025-03-25 529849 2022-008 Significant Deficiency - P
293199 2021 2024-03-01 948374 2021-008 Significant Deficiency - L
293199 2021 2024-03-01 948373 2021-008 Significant Deficiency - L
293199 2021 2024-03-01 948372 2021-007 Significant Deficiency - B
293199 2021 2024-03-01 371932 2021-008 Significant Deficiency - L
293199 2021 2024-03-01 371931 2021-008 Significant Deficiency - L
293199 2021 2024-03-01 371930 2021-007 Significant Deficiency - B