FAC Explorer

Self Regional Healthcare and Affiliates

Audits
1
Findings
4
Total Expended
$24.51M
Latest Accepted
2024-04-08
Location: Greenwood, SC
UEI: UFJRDZQQXTX4 EIN: 570331865

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1

Top Programs

By expenditures

Contacts

Name Title Type
Tim Evans CFO Auditee
Mike Kelly Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
302889 2021 2024-04-08 Forvis LLP $24.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
302889 2021 2024-04-08 969038 2021-002 Material Weakness - B
302889 2021 2024-04-08 969037 2021-001 Significant Deficiency - B
302889 2021 2024-04-08 392596 2021-002 Material Weakness - B
302889 2021 2024-04-08 392595 2021-001 Significant Deficiency - B