Cumberland Pediatric Foundation

Audits
2
Findings
2
Total Expended
$2.62M
Latest Accepted
2024-12-31
Location: Brentwood, TN
UEI: R81TNHZ365U9 EIN: 621615913

SAM.gov Exclusion Status:

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Audits by Year

  • 2023 1
  • 2024 1
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Contacts

Name Title Type
Lora Harnack Executive Director Auditee
Kenneth Youngstead Assurance Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335273 2024 2024-12-31 Kraftcpas PLLC $1.49M
299152 2023 2024-03-28 Kraftcpas PLLC $1.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
299152 2023 2024-03-28 963274 2023-001 Significant Deficiency - B
299152 2023 2024-03-28 386832 2023-001 Significant Deficiency - B