East Valley Community Health Center, Inc.

Audits
3
Findings
4
Total Expended
$29.72M
Latest Accepted
2025-12-01
Location: West Covina, CA
UEI: M7WWSTCJHXP5 EIN: 237068586

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sam Ortiz Cfo Auditee
Oscar G. Armijo, CPA Partner Auditee
Alicia Mardini CHIEF EXECUTIVE OFFICER Auditee
Oscar R Armijo Manager Auditee
Francisco Benavides CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372749 2024 2025-12-01 FORVIS MAZARS LLP $7.78M
6719 2023 2023-12-14 Oscar G Armijo CPA $10.05M
21333 2022 2023-02-16 Oscar G Armijo CPA $11.90M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372749 2024 2025-12-01 1163241 2024-002 Material Weakness Yes N
372749 2024 2025-12-01 1163240 2024-002 Material Weakness Yes N
372749 2024 2025-12-01 1163239 2024-002 Material Weakness Yes N
372749 2024 2025-12-01 1163238 2024-002 Material Weakness Yes N