FAC Explorer

Audit 384900

FY End
2025-09-30
Total Expended
$7.74M
Findings
0
Programs
2
Organization: Electra Hospital District (TX)
Year: 2025 Accepted: 2026-02-02
Auditor: D & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.128 MORTGAGE INSURANCE_HOSPITALS $7.45M Yes 0
81.041 STATE ENERGY PROGRAM $289,280 Yes 0

Contacts

Name Title Type
HYK4QL4ML8L7 Kelli Swenson Auditee
9404953981 Andrew Castillo Auditor
No contacts on file

Notes to SEFA

The District did not provide any federal awards to subrecipients during the year ended September 30, 2025.