Hardeman County Community Health Center, Inc.

Audits
4
Findings
9
Total Expended
$15.65M
Latest Accepted
2025-12-12
Location: Bolivar, TN
UEI: DCPWNLGWKND9 EIN: 581995646

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Marlita White Ceo Auditee
Terry Horne Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374365 2025 2025-12-12 TERRY HORNE CPA $2.88M
326121 2024 2024-10-28 Terry Horne CPA $5.95M
5211 2023 2023-12-04 Terry Horne CPA $3.56M
24929 2022 2022-11-13 Terry Horne CPA $3.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
374365 2025 2025-12-12 1164689 2025-001 Material Weakness Yes N
374365 2025 2025-12-12 1164688 2025-001 Material Weakness Yes N
374365 2025 2025-12-12 1164687 2025-001 Material Weakness Yes N
5211 2023 2023-12-04 579630 2023-001 Material Weakness - N
5211 2023 2023-12-04 579629 2023-001 Material Weakness - N
5211 2023 2023-12-04 579628 2023-001 Material Weakness - N
5211 2023 2023-12-04 3188 2023-001 Material Weakness - N
5211 2023 2023-12-04 3187 2023-001 Material Weakness - N
5211 2023 2023-12-04 3186 2023-001 Material Weakness - N