Promise Healthcare Nfp

Audits
3
Findings
58
Total Expended
$7.98M
Latest Accepted
2025-07-07
Location: Champaign, IL
UEI: YVZNUTUA68Z9 EIN: 141880824

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Keith Flores CFO Auditee
Chris Manderfield Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361495 2024 2025-07-07 Cliftonlarsonallen LLP $1.69M
324609 2023 2024-10-14 Cliftonlarsonallen LLP $2.89M
309100 2022 2024-06-18 Cliftonlarsonallen LLP $3.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361495 2024 2025-07-07 1146958 2024-001 Significant Deficiency - H
361495 2024 2025-07-07 1146957 2024-001 Significant Deficiency - H
361495 2024 2025-07-07 570516 2024-001 Significant Deficiency - H
361495 2024 2025-07-07 570515 2024-001 Significant Deficiency - H
324609 2023 2024-10-14 1079076 2023-008 Significant Deficiency - B
324609 2023 2024-10-14 1079075 2023-007 Significant Deficiency Yes L
324609 2023 2024-10-14 1079074 2023-007 Significant Deficiency Yes L
324609 2023 2024-10-14 1079073 2023-007 Significant Deficiency Yes L
324609 2023 2024-10-14 1079072 2023-006 Significant Deficiency - B
324609 2023 2024-10-14 1079071 2023-005 Material Weakness Yes I
324609 2023 2024-10-14 1079070 2023-004 Material Weakness Yes I
324609 2023 2024-10-14 1079069 2023-004 Material Weakness Yes I
324609 2023 2024-10-14 1079068 2023-003 Material Weakness - B
324609 2023 2024-10-14 1079067 2023-003 Material Weakness - B
324609 2023 2024-10-14 1079066 2023-003 Material Weakness - B
324609 2023 2024-10-14 1079065 2023-002 Material Weakness - C
324609 2023 2024-10-14 1079064 2023-002 Material Weakness - C
324609 2023 2024-10-14 1079063 2023-002 Material Weakness - C
324609 2023 2024-10-14 1079062 2023-002 Material Weakness - C
324609 2023 2024-10-14 502634 2023-008 Significant Deficiency - B
324609 2023 2024-10-14 502633 2023-007 Significant Deficiency Yes L
324609 2023 2024-10-14 502632 2023-007 Significant Deficiency Yes L
324609 2023 2024-10-14 502631 2023-007 Significant Deficiency Yes L
324609 2023 2024-10-14 502630 2023-006 Significant Deficiency - B
324609 2023 2024-10-14 502629 2023-005 Material Weakness Yes I
324609 2023 2024-10-14 502628 2023-004 Material Weakness Yes I
324609 2023 2024-10-14 502627 2023-004 Material Weakness Yes I
324609 2023 2024-10-14 502626 2023-003 Material Weakness - B
324609 2023 2024-10-14 502625 2023-003 Material Weakness - B
324609 2023 2024-10-14 502624 2023-003 Material Weakness - B
324609 2023 2024-10-14 502623 2023-002 Material Weakness - C
324609 2023 2024-10-14 502622 2023-002 Material Weakness - C
324609 2023 2024-10-14 502621 2023-002 Material Weakness - C
324609 2023 2024-10-14 502620 2023-002 Material Weakness - C
309100 2022 2024-06-18 977529 2022-005 Material Weakness Yes I
309100 2022 2024-06-18 977528 2022-005 Material Weakness Yes I
309100 2022 2024-06-18 977527 2022-005 Material Weakness Yes I
309100 2022 2024-06-18 977526 2022-006 Significant Deficiency Yes L
309100 2022 2024-06-18 977525 2022-006 Significant Deficiency Yes L
309100 2022 2024-06-18 977524 2022-006 Significant Deficiency Yes L
309100 2022 2024-06-18 977523 2022-004 Material Weakness Yes I
309100 2022 2024-06-18 977522 2022-004 Material Weakness Yes I
309100 2022 2024-06-18 977521 2022-004 Material Weakness Yes I
309100 2022 2024-06-18 977520 2022-003 Significant Deficiency Yes N
309100 2022 2024-06-18 977519 2022-003 Significant Deficiency Yes N
309100 2022 2024-06-18 977518 2022-003 Significant Deficiency Yes N
309100 2022 2024-06-18 401087 2022-005 Material Weakness Yes I
309100 2022 2024-06-18 401086 2022-005 Material Weakness Yes I
309100 2022 2024-06-18 401085 2022-005 Material Weakness Yes I
309100 2022 2024-06-18 401084 2022-006 Significant Deficiency Yes L
309100 2022 2024-06-18 401083 2022-006 Significant Deficiency Yes L
309100 2022 2024-06-18 401082 2022-006 Significant Deficiency Yes L
309100 2022 2024-06-18 401081 2022-004 Material Weakness Yes I
309100 2022 2024-06-18 401080 2022-004 Material Weakness Yes I
309100 2022 2024-06-18 401079 2022-004 Material Weakness Yes I
309100 2022 2024-06-18 401078 2022-003 Significant Deficiency Yes N
309100 2022 2024-06-18 401077 2022-003 Significant Deficiency Yes N
309100 2022 2024-06-18 401076 2022-003 Significant Deficiency Yes N