FAC Explorer

Central Florida Family Health Center, Inc.

Audits
2
Findings
8
Total Expended
$20.09M
Latest Accepted
2025-10-22
Location: Sanford, FL
UEI: NLAGN9LAV7D3 EIN: 591741286

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Uliana Kozar CFO Auditee
Janelle Dunn Ceo Auditee
Erik A. Halluska, Cpa Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371182 2023 2025-10-22 WITHUMSMITH+BROWN PC $7.54M
315404 2022 2024-07-18 Withumsmith+brown PC $12.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
315404 2022 2024-07-18 1055211 2022-001 Material Weakness - L
315404 2022 2024-07-18 1055210 2022-001 Material Weakness - L
315404 2022 2024-07-18 1055209 2022-001 Material Weakness - L
315404 2022 2024-07-18 1055208 2022-001 Material Weakness - L
315404 2022 2024-07-18 478769 2022-001 Material Weakness - L
315404 2022 2024-07-18 478768 2022-001 Material Weakness - L
315404 2022 2024-07-18 478767 2022-001 Material Weakness - L
315404 2022 2024-07-18 478766 2022-001 Material Weakness - L