FAC Explorer

Audit 368528

FY End
2021-12-31
Total Expended
$3.79M
Findings
0
Programs
3
Organization: Ward Memorial Hospital A Compnent Unit of Ward County, Texas (TX)
Year: 2021 Accepted: 2025-09-29
Auditor: Forvis Mazars LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Covid-19 Provider Relief Fund $3.68M Yes 0
93.697 Covid-19 Testing for Rural Health Clinics $98,923 Yes 0
93.301 Small Rural Hospital Improvement Grant Program $10,287 Yes 0

Contacts

Name Title Type
MMKRT97CNN34 Leticia Rodriguez Auditee
4329432511 Christa Worley Auditor
No contacts on file

Notes to SEFA

The Hospital did not have any federal loan programs during the year ended December 31, 2021.
For the year ended December 31, 2021, the Hospital received approximately $5,000 in donated PPE in response to the COVID-19 pandemic.