Tampa Family Health Centers, Inc.

Audits
4
Findings
2
Total Expended
$68.86M
Latest Accepted
2025-11-21
Location: Tampa, FL
UEI: MTEMU55RVML6 EIN: 592420282

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Ben Glisan Chief Financial Officer Auditee
Herman Lazzara Shareholder Auditee
Wendy Hoeflich CHIEF FINANCIAL OFFICER Auditee
Stephen Douglas Audit Shareholder Auditee
Osman Gruhonjic Vice-President, Finance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372431 2025 2025-11-21 FORVIS MAZARS LLP $9.95M
321515 2024 2024-09-27 Rivero Gordimer & Company P A $11.50M
8476 2023 2023-12-27 Rivero Gordimer & Company P A $19.85M
22603 2022 2022-10-10 Rivero Gordimer & Company PA $27.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
8476 2023 2023-12-27 582945 2023-001 Material Weakness - L
8476 2023 2023-12-27 6503 2023-001 Material Weakness - L