First Choice Community Healthcare, Inc.

Audits
2
Findings
54
Total Expended
$22.65M
Latest Accepted
2024-09-05
Location: Albuquerque, NM
UEI: GM5RQCKU6TN1 EIN: 850224409

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Shawna Gonzales Chief Financial Officer Auditee
Joshua, Trujillo Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
318579 2022 2024-09-05 Sjt Group LLC $12.29M
310507 2021 2024-06-27 Sjt Group LLC $10.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
318579 2022 2024-09-05 1062189 2022-006 - Yes P
318579 2022 2024-09-05 1062188 2022-006 - Yes P
318579 2022 2024-09-05 1062187 2022-006 - Yes P
318579 2022 2024-09-05 1062186 2022-006 - Yes P
318579 2022 2024-09-05 1062185 2022-006 - Yes P
318579 2022 2024-09-05 1062184 2022-006 - Yes P
318579 2022 2024-09-05 1062183 2022-005 Significant Deficiency Yes L
318579 2022 2024-09-05 1062182 2022-004 Material Weakness Yes B
318579 2022 2024-09-05 1062181 2022-006 - Yes P
318579 2022 2024-09-05 1062180 2022-005 Significant Deficiency Yes L
318579 2022 2024-09-05 1062179 2022-004 Material Weakness Yes B
318579 2022 2024-09-05 1062178 2022-006 - Yes P
318579 2022 2024-09-05 485747 2022-006 - Yes P
318579 2022 2024-09-05 485746 2022-006 - Yes P
318579 2022 2024-09-05 485745 2022-006 - Yes P
318579 2022 2024-09-05 485744 2022-006 - Yes P
318579 2022 2024-09-05 485743 2022-006 - Yes P
318579 2022 2024-09-05 485742 2022-006 - Yes P
318579 2022 2024-09-05 485741 2022-005 Significant Deficiency Yes L
318579 2022 2024-09-05 485740 2022-004 Material Weakness Yes B
318579 2022 2024-09-05 485739 2022-006 - Yes P
318579 2022 2024-09-05 485738 2022-005 Significant Deficiency Yes L
318579 2022 2024-09-05 485737 2022-004 Material Weakness Yes B
318579 2022 2024-09-05 485736 2022-006 - Yes P
310507 2021 2024-06-27 979826 2021-009 Material Weakness - P
310507 2021 2024-06-27 979825 2021-009 Material Weakness - P
310507 2021 2024-06-27 979824 2021-009 Material Weakness - P
310507 2021 2024-06-27 979823 2021-009 Material Weakness - P
310507 2021 2024-06-27 979822 2021-009 Material Weakness - P
310507 2021 2024-06-27 979821 2021-009 Material Weakness - P
310507 2021 2024-06-27 979820 2021-008 Significant Deficiency Yes L
310507 2021 2024-06-27 979819 2021-007 Significant Deficiency - N
310507 2021 2024-06-27 979818 2021-006 Material Weakness - B
310507 2021 2024-06-27 979817 2021-009 Material Weakness - P
310507 2021 2024-06-27 979816 2021-008 Significant Deficiency Yes L
310507 2021 2024-06-27 979815 2021-007 Significant Deficiency - N
310507 2021 2024-06-27 979814 2021-006 Material Weakness - B
310507 2021 2024-06-27 979813 2021-009 Material Weakness - P
310507 2021 2024-06-27 979812 2021-009 Material Weakness - P
310507 2021 2024-06-27 403384 2021-009 Material Weakness - P
310507 2021 2024-06-27 403383 2021-009 Material Weakness - P
310507 2021 2024-06-27 403382 2021-009 Material Weakness - P
310507 2021 2024-06-27 403381 2021-009 Material Weakness - P
310507 2021 2024-06-27 403380 2021-009 Material Weakness - P
310507 2021 2024-06-27 403379 2021-009 Material Weakness - P
310507 2021 2024-06-27 403378 2021-008 Significant Deficiency Yes L
310507 2021 2024-06-27 403377 2021-007 Significant Deficiency - N
310507 2021 2024-06-27 403376 2021-006 Material Weakness - B
310507 2021 2024-06-27 403375 2021-009 Material Weakness - P
310507 2021 2024-06-27 403374 2021-008 Significant Deficiency Yes L
310507 2021 2024-06-27 403373 2021-007 Significant Deficiency - N
310507 2021 2024-06-27 403372 2021-006 Material Weakness - B
310507 2021 2024-06-27 403371 2021-009 Material Weakness - P
310507 2021 2024-06-27 403370 2021-009 Material Weakness - P