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 Armijo Audit 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