Audubon Area Community Care Clinic, Inc.

Audits
3
Findings
2
Total Expended
$4.07M
Latest Accepted
2024-12-27
Location: Owensboro, KY
UEI: HJV6RAW7A9E8 EIN: 812631104

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Brian Schneider FISCAL SUPPORT MANAGER Auditee
Jazmine M. Skelton SENIOR ACCOUNTANT Auditee
Jared Lindsey Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334945 2024 2024-12-27 Alexander & Company $1.26M
9084 2023 2024-01-02 Alexander & Company CPAS Psc $1.40M
33043 2022 2023-01-02 Alexander & Company $1.41M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
334945 2024 2024-12-27 1093502 2024-002 Significant Deficiency - L
334945 2024 2024-12-27 517060 2024-002 Significant Deficiency - L