D & CO LLP

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#694
of 10,436 auditors
Finding Rate
10.0%
4.5% below peer average (14.5%)
Peer Group
901
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • TX 31

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
93.498 Provider Relief Fund 18
93.301 Small Rural Hospital Improvement Grant Program 16
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program 9
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) 8
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers 7
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) 5
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement 5
93.224 Community Health Centers 4
93.526 Fip Verification 4
93.527 Grants for New and Expanded Services Under the Health Center Program 4

Top Agencies

  • HHS 38
  • USDA 8
  • Homeland Security 2
  • HUD 2
  • Energy 1
  • Treasury 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • B Allowable Costs/Cost Principles
    4
  • N Special Tests & Provisions
    2
  • L Reporting
    1

Organization Types

Breakdown of auditee types

  • local 22
  • non-profit 18

Recent Audits

ID Year Date Accepted Organization State Spend
387400 F R 2023 2026-02-16 Coryell County Memorial Hospital Authority TX $34.55M
384900 2025 2026-02-02 Electra Hospital District TX $7.74M
384307 2024 2026-01-29 Aids Arms, Inc. (dba Prism Health North Texas) TX $10.78M
378601 2025 2025-12-31 Goodall-Witcher Healthcare Foundation TX $4.86M
370002 2024 2025-09-30 Houston Community Health Centers, Inc. D/b/a Vecino Health Centers TX $1.79M
364396 2024 2025-08-18 Matagorda Episcopal Health Outreach Program Corporation TX $2.04M
363909 2024 2025-08-07 La Esperanza Clinic, Inc. TX $3.80M
362822 2024 2025-07-23 Chambers County Public Hospital District No. 1 TX $3.40M
362762 2024 2025-07-22 Shackelford County Community Resource Center TX $4.11M
361568 2024 2025-07-07 Cross Timbers Health Clinic, INC TX $4.05M
358171 2024 2025-06-05 Tejas Health Care TX $2.02M
357940 F 2023 2025-06-03 Dallam Hartley Counties Hospital District TX $1.09M
345249 2024 2025-03-07 East Texas Border Health Clinic Dba Genesis Primecare TX $2.81M
332991 2023 2024-12-17 Chambers County Public Hospital District No. 1 TX $3.86M
330826 2023 2024-12-04 Scurry County Hospital District TX $5.37M
328362 2021 2024-11-14 Mitchell County Hospital District TX $4.19M
324161 F 2023 2024-10-08 Amistad Community Health Center, Inc. TX $3.90M
323560 F 2022 2024-10-01 Dawson County Hospital District Dba Medical Arts Hospital TX $9.57M
323237 2023 2024-09-30 La Esperanza Clinic, Inc. TX $5.92M
319595 2023 2024-09-15 Tejas Health Care TX $2.06M
316792 2023 2024-08-06 Rolling Plains Memorial Hospital TX $1.63M
316765 2023 2024-08-06 Matagorda Episcopal Health Outreach Program Corporation TX $2.78M
316545 2022 2024-08-02 Pecos County Memorial Hospital TX $1.32M
316473 2023 2024-08-01 Health Services of North Texas, Inc. TX $5.47M
314452 2023 2024-07-03 Cross Timbers Health Clinic, INC TX $5.52M
311002 2023 2024-06-28 Knox County Hospital District TX $1.63M
310961 2023 2024-06-28 Shackelford County Community Resource Center TX $4.75M
309811 2023 2024-06-25 Titus County Hospital District TX $4.86M
307742 2023 2024-05-31 East Texas Border Health Clinic Dba Genesis Primecare TX $6.81M
307501 2022 2024-05-29 Scurry County Hospital District TX $2.25M
307302 2023 2024-05-28 Jackson County Hospital District TX $844,081
305076 2023 2024-04-30 Lockney General Hospital District TX $1.34M
303664 2023 2024-04-16 West Wharton County Hospital District TX $3.04M
303119 2023 2024-04-10 Wilson County Memorial Hospital District TX $1.29M
299642 2023 2024-03-28 Electra Hospital District TX $882,097
298761 2022 2024-03-27 Mid Coast Health System TX $2.28M
297113 2023 2024-03-25 Columbus Healthcare System TX $2.36M
296166 2023 2024-03-20 Baylor County Hospital District TX $860,281
294345 2023 2024-03-10 Ballinger Memorial Hospital District TX $766,783
289935 2023 2024-02-12 Nocona General Hospital TX $2.04M