Deaf Smith County Hospital District

Audits
2
Findings
2
Total Expended
$8.12M
Latest Accepted
2024-07-01
Location: Hereford, TX
UEI: LGHURWYYQAZ3 EIN: 756001297

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1

Contacts

Name Title Type
Paul Gafford CFO Auditee
Christa Worley Managing Director Auditee
Christa Worley Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
311225 2023 2024-07-01 Forvis Mazars LLP $968,927
10976 2022 2024-01-11 Forvis LLP $7.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
10976 2022 2024-01-11 584716 2022-001 - - L
10976 2022 2024-01-11 8274 2022-001 - - L