Community Health Center Dba Alluvion Health, Inc.

Audits
4
Findings
38
Total Expended
$14.01M
Latest Accepted
2025-05-01
Location: Great Falls, MT
UEI: W1KCJAUR1GS1 EIN: 352631980

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Brenda Ries CFO Auditee
Erik A. Halluska, Cpa Shareholder Auditee
Trista Besich CEO Auditee
Jill Galle Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355210 2024 2025-05-01 Withumsmith+brown PC $4.02M
328436 2023 2024-11-14 Withumsmith+brown PC $4.12M
328434 2022 2024-11-14 Withumsmith+brown PC $3.72M
7197 2021 2023-12-18 Kcoe Isom LLP $2.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
355210 2024 2025-05-01 1135421 2024-001 Significant Deficiency Yes N
355210 2024 2025-05-01 1135420 2024-001 Significant Deficiency Yes N
355210 2024 2025-05-01 1135419 2024-001 Significant Deficiency Yes N
355210 2024 2025-05-01 1135418 2024-001 Significant Deficiency Yes N
355210 2024 2025-05-01 558979 2024-001 Significant Deficiency Yes N
355210 2024 2025-05-01 558978 2024-001 Significant Deficiency Yes N
355210 2024 2025-05-01 558977 2024-001 Significant Deficiency Yes N
355210 2024 2025-05-01 558976 2024-001 Significant Deficiency Yes N
328436 2023 2024-11-14 1084347 2023-003 Significant Deficiency - I
328436 2023 2024-11-14 1084346 2023-003 Significant Deficiency - I
328436 2023 2024-11-14 1084345 2023-003 Significant Deficiency - I
328436 2023 2024-11-14 1084344 2023-003 Significant Deficiency - I
328436 2023 2024-11-14 1084343 2023-002 Material Weakness Yes N
328436 2023 2024-11-14 1084342 2023-002 Material Weakness Yes N
328436 2023 2024-11-14 1084341 2023-002 Material Weakness Yes N
328436 2023 2024-11-14 1084340 2023-002 Material Weakness Yes N
328434 2022 2024-11-14 1084339 2022-002 Material Weakness Yes N
328434 2022 2024-11-14 1084338 2022-002 Material Weakness Yes N
328434 2022 2024-11-14 1084337 2022-002 Material Weakness Yes N
328436 2023 2024-11-14 507905 2023-003 Significant Deficiency - I
328436 2023 2024-11-14 507904 2023-003 Significant Deficiency - I
328436 2023 2024-11-14 507903 2023-003 Significant Deficiency - I
328436 2023 2024-11-14 507902 2023-003 Significant Deficiency - I
328436 2023 2024-11-14 507901 2023-002 Material Weakness Yes N
328436 2023 2024-11-14 507900 2023-002 Material Weakness Yes N
328436 2023 2024-11-14 507899 2023-002 Material Weakness Yes N
328436 2023 2024-11-14 507898 2023-002 Material Weakness Yes N
328434 2022 2024-11-14 507897 2022-002 Material Weakness Yes N
328434 2022 2024-11-14 507896 2022-002 Material Weakness Yes N
328434 2022 2024-11-14 507895 2022-002 Material Weakness Yes N
7197 2021 2023-12-18 581399 2021-003 Significant Deficiency Yes L
7197 2021 2023-12-18 581398 2021-002 Significant Deficiency Yes N
7197 2021 2023-12-18 581397 2021-003 Significant Deficiency Yes L
7197 2021 2023-12-18 581396 2021-002 Significant Deficiency Yes N
7197 2021 2023-12-18 4957 2021-003 Significant Deficiency Yes L
7197 2021 2023-12-18 4956 2021-002 Significant Deficiency Yes N
7197 2021 2023-12-18 4955 2021-003 Significant Deficiency Yes L
7197 2021 2023-12-18 4954 2021-002 Significant Deficiency Yes N