High Country Community Health, Inc.

Audits
5
Findings
16
Total Expended
$22.73M
Latest Accepted
2025-12-18
Location: Boone, NC
UEI: NZCCA72AXLK1 EIN: 273033445

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 2
  • 2024 1
  • 2025 1

Contacts

Name Title Type
Alice Salthouse Ceo Auditee
Terry Horne Cpa Auditee
Alice Salthouse CEO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375983 2025 2025-12-18 TERRY HORNE CPA $6.64M
324204 2024 2024-10-08 Terry Horne CPA $3.66M
324203 2023 2024-10-08 Terry Horne CPA $4.44M
5415 2023 2023-12-05 Terry Horne CPA $4.44M
28879 2022 2022-10-23 Terry Horne CPA $3.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
324204 2024 2024-10-08 1078448 2024-002 Material Weakness - I
324204 2024 2024-10-08 1078447 2024-002 Material Weakness - I
324204 2024 2024-10-08 1078446 2024-002 Material Weakness - I
324204 2024 2024-10-08 1078445 2024-002 Material Weakness - I
324204 2024 2024-10-08 1078444 2024-002 Material Weakness - I
324204 2024 2024-10-08 502006 2024-002 Material Weakness - I
324204 2024 2024-10-08 502005 2024-002 Material Weakness - I
324204 2024 2024-10-08 502004 2024-002 Material Weakness - I
324204 2024 2024-10-08 502003 2024-002 Material Weakness - I
324204 2024 2024-10-08 502002 2024-002 Material Weakness - I
28879 2022 2022-10-23 605235 2022-002 Material Weakness Yes L
28879 2022 2022-10-23 605234 2022-002 Material Weakness Yes L
28879 2022 2022-10-23 605233 2022-002 Material Weakness Yes L
28879 2022 2022-10-23 28793 2022-002 Material Weakness Yes L
28879 2022 2022-10-23 28792 2022-002 Material Weakness Yes L
28879 2022 2022-10-23 28791 2022-002 Material Weakness Yes L