Community Health and Emergency Services, Inc.

Audits
3
Findings
14
Total Expended
$19.12M
Latest Accepted
2026-02-09
Location: Carbondale, IL
UEI: KD35PTLB9F18 EIN: 371100482

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Anna Guetersloh Partner Auditee
Kimberly Walker Partner Auditee
Jp Champion Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
386275 2024 2026-02-09 KERBER ECK & BRAECKEL LLP $5.55M
340436 2023 2025-01-29 Kerber Eck & Braeckel LLP $7.69M
8765 2022 2023-12-28 Kemper CPA Group LLP $5.88M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
386275 2024 2026-02-09 1172869 2024-005 Material Weakness Yes N
386275 2024 2026-02-09 1172868 2024-004 Material Weakness Yes P
340436 2023 2025-01-29 1097145 2023-004 Material Weakness Yes N
340436 2023 2025-01-29 1097144 2023-003 Material Weakness - P
340436 2023 2025-01-29 1097143 2023-005 Material Weakness - B
340436 2023 2025-01-29 1097142 2023-004 Material Weakness Yes N
340436 2023 2025-01-29 520703 2023-004 Material Weakness Yes N
340436 2023 2025-01-29 520702 2023-003 Material Weakness - P
340436 2023 2025-01-29 520701 2023-005 Material Weakness - B
340436 2023 2025-01-29 520700 2023-004 Material Weakness Yes N
8765 2022 2023-12-28 583285 2022-004 Material Weakness - P
8765 2022 2023-12-28 583284 2022-003 Material Weakness Yes P
8765 2022 2023-12-28 6843 2022-004 Material Weakness - P
8765 2022 2023-12-28 6842 2022-003 Material Weakness Yes P