Dr. Tom Richards Center, Inc.

Audits
2
Findings
14
Total Expended
$3.10M
Latest Accepted
2025-12-19
Location: Hohenwald, TN
UEI: S9DZQ6MXTJW6 EIN: 204265371

SAM.gov Exclusion Status:

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Audits by Year

  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Debbie Neely Authorized Agent Auditee
Joe Tarwater Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376509 2025 2025-12-19 TARWATER & COMPANY PC $1.56M
334581 2024 2024-12-23 Tarwater & Company PC $1.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
376509 2025 2025-12-19 1165733 2025-001 Material Weakness Yes C
376509 2025 2025-12-19 1165732 2025-001 Material Weakness Yes C
334581 2024 2024-12-23 1093049 2024-003 - - C
334581 2024 2024-12-23 1093048 2024-003 - - C
334581 2024 2024-12-23 1093047 2024-002 - - C
334581 2024 2024-12-23 1093046 2024-002 - - C
334581 2024 2024-12-23 1093045 2024-001 - - C
334581 2024 2024-12-23 1093044 2024-001 - - C
334581 2024 2024-12-23 516607 2024-003 - - C
334581 2024 2024-12-23 516606 2024-003 - - C
334581 2024 2024-12-23 516605 2024-002 - - C
334581 2024 2024-12-23 516604 2024-002 - - C
334581 2024 2024-12-23 516603 2024-001 - - C
334581 2024 2024-12-23 516602 2024-001 - - C