Family Health Centers of San Diego

Audits
4
Findings
1
Total Expended
$159.75M
Latest Accepted
2026-01-12
Location: San Diego, CA
UEI: TL1GXSM5USD7 EIN: 952833205

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ricardo Roman Chief Financial Officer Auditee
Andrew Roth PARTNER Auditee
Andrew Roth Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
381041 2025 2026-01-12 THE PUN GROUP $34.51M
333969 2024 2024-12-19 The Pun Group LLP $33.10M
8081 2023 2023-12-21 The Pun Group LLP $41.10M
32099 2022 2023-03-30 The Pun Group LLP $51.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
381041 2025 2026-01-12 1168836 2025-001 Material Weakness Yes N