Primary Health Care, Inc.

Audits
3
Findings
14
Total Expended
$49.12M
Latest Accepted
2024-11-25
Location: Des Moines, IA
UEI: SE9KWA4CLD87 EIN: 421350092

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kelly Huntsman CHIEF EXECUTIVE OFFICER Auditee
David Fields PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329748 2024 2024-11-25 Forvis Mazars LLP $16.20M
9608 2023 2024-01-04 Forvis LLP $17.75M
25865 2022 2022-11-27 Forvis LLP $15.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
9608 2023 2024-01-04 583895 2023-001 Significant Deficiency - N
9608 2023 2024-01-04 583894 2023-001 Significant Deficiency - N
9608 2023 2024-01-04 583893 2023-001 Significant Deficiency - N
9608 2023 2024-01-04 583892 2023-001 Significant Deficiency - N
9608 2023 2024-01-04 7453 2023-001 Significant Deficiency - N
9608 2023 2024-01-04 7452 2023-001 Significant Deficiency - N
9608 2023 2024-01-04 7451 2023-001 Significant Deficiency - N
9608 2023 2024-01-04 7450 2023-001 Significant Deficiency - N
25865 2022 2022-11-27 599535 2022-001 Material Weakness - I
25865 2022 2022-11-27 599534 2022-001 Material Weakness - I
25865 2022 2022-11-27 599533 2022-001 Material Weakness - I
25865 2022 2022-11-27 23093 2022-001 Material Weakness - I
25865 2022 2022-11-27 23092 2022-001 Material Weakness - I
25865 2022 2022-11-27 23091 2022-001 Material Weakness - I