Heart of Texas Behavioral Health Network

Audits
3
Findings
4
Total Expended
$26.89M
Latest Accepted
2025-04-25
Location: Waco, TX
UEI: XBNKW6YLGNH4 EIN: 741622958

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ryan Adams DEPUTY EXECUTIVE DIRECTOR Auditee
Julio Rodriguez CHIEF FINANCIAL OFFICER Auditee
Rebekah Scott Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354609 2024 2025-04-25 Eide Bailly LLP $6.44M
15208 2023 2024-02-02 Eide Bailly LLP $13.33M
22913 2022 2023-05-24 Eide Bailly LLP $7.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
22913 2022 2023-05-24 599607 2022-002 Material Weakness - L
22913 2022 2023-05-24 599606 2022-002 Material Weakness - L
22913 2022 2023-05-24 23165 2022-002 Material Weakness - L
22913 2022 2023-05-24 23164 2022-002 Material Weakness - L