Northeast Alabama Health Services, Inc.

Audits
4
Findings
4
Total Expended
$12.40M
Latest Accepted
2026-02-26
Location: Scottsboro, AL
UEI: NYL9MZQBPPP9 EIN: 630760576

SAM.gov Exclusion Status:

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Contacts

Name Title Type
James Allen Ceo Auditee
Gordon Gossett Shareholder Auditee
Angela Priest CHIEF FINANCIAL OFFICER Auditee
Deborah Culpepper CEO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
389347 2025 2026-02-26 GANT CROFT & ASSOCIATES PC $2.68M
342662 2024 2025-02-17 Gant Croft & Associates PC $3.56M
7652 2023 2023-12-20 Gant Croft and Associates PC $3.31M
45551 2022 2023-01-10 Gant Croft & Associates PC $2.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
389347 2025 2026-02-26 1175563 2025-007 Material Weakness Yes L
389347 2025 2026-02-26 1175562 2025-006 Material Weakness Yes I
389347 2025 2026-02-26 1175561 2025-005 Material Weakness Yes C
389347 2025 2026-02-26 1175560 2025-004 Material Weakness Yes H