Neighborhood Medical Center, Inc.

Audits
1
Findings
30
Total Expended
$7.47M
Latest Accepted
2025-06-05
Location: Tallahassee, FL
UEI: UZNDMPWJ6TG3 EIN: 237422549

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ronica Mathis Chief Financial Officer Auditee
Michelle Sanchez Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358122 2022 2025-06-05 Warren Averett LLC $7.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358122 2022 2025-06-05 1140400 2022-005 Significant Deficiency - L
358122 2022 2025-06-05 1140399 2022-004 Material Weakness - B
358122 2022 2025-06-05 1140398 2022-003 Material Weakness - C
358122 2022 2025-06-05 1140397 2022-005 Significant Deficiency - L
358122 2022 2025-06-05 1140396 2022-004 Material Weakness - B
358122 2022 2025-06-05 1140395 2022-003 Material Weakness - C
358122 2022 2025-06-05 1140394 2022-005 Significant Deficiency - L
358122 2022 2025-06-05 1140393 2022-004 Material Weakness - B
358122 2022 2025-06-05 1140392 2022-003 Material Weakness - C
358122 2022 2025-06-05 1140391 2022-005 Significant Deficiency - L
358122 2022 2025-06-05 1140390 2022-004 Material Weakness - B
358122 2022 2025-06-05 1140389 2022-003 Material Weakness - C
358122 2022 2025-06-05 1140388 2022-005 Significant Deficiency - L
358122 2022 2025-06-05 1140387 2022-004 Material Weakness - B
358122 2022 2025-06-05 1140386 2022-003 Material Weakness - C
358122 2022 2025-06-05 563958 2022-005 Significant Deficiency - L
358122 2022 2025-06-05 563957 2022-004 Material Weakness - B
358122 2022 2025-06-05 563956 2022-003 Material Weakness - C
358122 2022 2025-06-05 563955 2022-005 Significant Deficiency - L
358122 2022 2025-06-05 563954 2022-004 Material Weakness - B
358122 2022 2025-06-05 563953 2022-003 Material Weakness - C
358122 2022 2025-06-05 563952 2022-005 Significant Deficiency - L
358122 2022 2025-06-05 563951 2022-004 Material Weakness - B
358122 2022 2025-06-05 563950 2022-003 Material Weakness - C
358122 2022 2025-06-05 563949 2022-005 Significant Deficiency - L
358122 2022 2025-06-05 563948 2022-004 Material Weakness - B
358122 2022 2025-06-05 563947 2022-003 Material Weakness - C
358122 2022 2025-06-05 563946 2022-005 Significant Deficiency - L
358122 2022 2025-06-05 563945 2022-004 Material Weakness - B
358122 2022 2025-06-05 563944 2022-003 Material Weakness - C