Sandhills Medical Foundation, Inc.

Audits
4
Findings
50
Total Expended
$19.44M
Latest Accepted
2025-12-15
Location: Jefferson, SC
UEI: KQJ5UKZJ57M7 EIN: 570672342

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

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

Top Programs

By expenditures

Contacts

Name Title Type
Amanda Duke Coo Auditee
Delgado Cantave CEO Auditee
Bart Miles CFO Auditee
Terry Horne Cpa Auditee
Maurishka Williams CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374614 2025 2025-12-15 TERRY HORNE CPA $3.33M
353175 2024 2025-04-09 Terry Horne CPA $4.12M
7491 2023 2023-12-19 Terry Horne CPA $7.19M
31947 2022 2022-12-28 Terry Horne CPA $4.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
374614 2025 2025-12-15 1164815 2025-008 Material Weakness Yes C
374614 2025 2025-12-15 1164814 2025-008 Material Weakness Yes C
374614 2025 2025-12-15 1164813 2025-007 Material Weakness Yes B
374614 2025 2025-12-15 1164812 2025-007 Material Weakness Yes B
374614 2025 2025-12-15 1164811 2025-006 Material Weakness Yes L
374614 2025 2025-12-15 1164810 2025-006 Material Weakness Yes L
374614 2025 2025-12-15 1164809 2025-005 Material Weakness Yes L
374614 2025 2025-12-15 1164808 2025-005 Material Weakness Yes L
353175 2024 2025-04-09 1130955 2024-006 Material Weakness - C
353175 2024 2025-04-09 1130954 2024-006 Material Weakness - C
353175 2024 2025-04-09 1130953 2024-006 Material Weakness - C
353175 2024 2025-04-09 1130952 2024-005 Material Weakness - B
353175 2024 2025-04-09 1130951 2024-005 Material Weakness - B
353175 2024 2025-04-09 1130950 2024-005 Material Weakness - B
353175 2024 2025-04-09 1130949 2024-004 Material Weakness Yes I
353175 2024 2025-04-09 1130948 2024-004 Material Weakness Yes I
353175 2024 2025-04-09 1130947 2024-004 Material Weakness Yes I
353175 2024 2025-04-09 554513 2024-006 Material Weakness - C
353175 2024 2025-04-09 554512 2024-006 Material Weakness - C
353175 2024 2025-04-09 554511 2024-006 Material Weakness - C
353175 2024 2025-04-09 554510 2024-005 Material Weakness - B
353175 2024 2025-04-09 554509 2024-005 Material Weakness - B
353175 2024 2025-04-09 554508 2024-005 Material Weakness - B
353175 2024 2025-04-09 554507 2024-004 Material Weakness Yes I
353175 2024 2025-04-09 554506 2024-004 Material Weakness Yes I
353175 2024 2025-04-09 554505 2024-004 Material Weakness Yes I
7491 2023 2023-12-19 582059 2023-004 Material Weakness - N
7491 2023 2023-12-19 582058 2023-003 Material Weakness Yes I
7491 2023 2023-12-19 582057 2023-003 Material Weakness Yes I
7491 2023 2023-12-19 582056 2023-003 Material Weakness Yes I
7491 2023 2023-12-19 5617 2023-004 Material Weakness - N
7491 2023 2023-12-19 5616 2023-003 Material Weakness Yes I
7491 2023 2023-12-19 5615 2023-003 Material Weakness Yes I
7491 2023 2023-12-19 5614 2023-003 Material Weakness Yes I
31947 2022 2022-12-28 605189 2022-004 Material Weakness - L
31947 2022 2022-12-28 605188 2022-003 Material Weakness - I
31947 2022 2022-12-28 605187 2022-004 Material Weakness - L
31947 2022 2022-12-28 605186 2022-003 Material Weakness - I
31947 2022 2022-12-28 605185 2022-004 Material Weakness - L
31947 2022 2022-12-28 605184 2022-003 Material Weakness - I
31947 2022 2022-12-28 605183 2022-004 Material Weakness - L
31947 2022 2022-12-28 605182 2022-003 Material Weakness - I
31947 2022 2022-12-28 28747 2022-004 Material Weakness - L
31947 2022 2022-12-28 28746 2022-003 Material Weakness - I
31947 2022 2022-12-28 28745 2022-004 Material Weakness - L
31947 2022 2022-12-28 28744 2022-003 Material Weakness - I
31947 2022 2022-12-28 28743 2022-004 Material Weakness - L
31947 2022 2022-12-28 28742 2022-003 Material Weakness - I
31947 2022 2022-12-28 28741 2022-004 Material Weakness - L
31947 2022 2022-12-28 28740 2022-003 Material Weakness - I