HEARTLAND ALLIANCE HEALTH AND SUBSIDIARY

Audits
1
Findings
25
Total Expended
$14.63M
Latest Accepted
2025-11-17
Location: Chicago, IL
UEI: KK9JAHYMNMS9 EIN: 363775696

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Contacts

Name Title Type
Steve Knox Controller Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372215 2024 2025-11-17 CAPINCROUSE LLC $14.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372215 2024 2025-11-17 1162479 2024-007 Material Weakness Yes I
372215 2024 2025-11-17 1162478 2024-007 Material Weakness Yes I
372215 2024 2025-11-17 1162477 2024-007 Material Weakness Yes I
372215 2024 2025-11-17 1162476 2024-007 Material Weakness Yes I
372215 2024 2025-11-17 1162475 2024-006 Material Weakness Yes A
372215 2024 2025-11-17 1162474 2024-006 Material Weakness Yes A
372215 2024 2025-11-17 1162473 2024-006 Material Weakness Yes A
372215 2024 2025-11-17 1162472 2024-006 Material Weakness Yes A
372215 2024 2025-11-17 1162471 2024-005 Material Weakness Yes L
372215 2024 2025-11-17 1162470 2024-005 Material Weakness Yes L
372215 2024 2025-11-17 1162469 2024-004 Material Weakness Yes C
372215 2024 2025-11-17 1162468 2024-003 Material Weakness Yes N
372215 2024 2025-11-17 1162467 2024-003 Material Weakness Yes N
372215 2024 2025-11-17 1162466 2024-003 Material Weakness Yes N
372215 2024 2025-11-17 1162465 2024-003 Material Weakness Yes N
372215 2024 2025-11-17 1162464 2024-003 Material Weakness Yes N
372215 2024 2025-11-17 1162463 2024-003 Material Weakness Yes N
372215 2024 2025-11-17 1162462 2024-003 Material Weakness Yes N
372215 2024 2025-11-17 1162461 2024-003 Material Weakness Yes N
372215 2024 2025-11-17 1162460 2024-003 Material Weakness Yes N
372215 2024 2025-11-17 1162459 2024-003 Material Weakness Yes N
372215 2024 2025-11-17 1162458 2024-003 Material Weakness Yes N
372215 2024 2025-11-17 1162457 2024-003 Material Weakness Yes N
372215 2024 2025-11-17 1162456 2024-003 Material Weakness Yes N
372215 2024 2025-11-17 1162455 2024-003 Material Weakness Yes N