Nocona General Hospital

Audits
2
Findings
0
Total Expended
$6.01M
Latest Accepted
2024-02-12
Location: Nocona, TX
UEI: PQ2GAMNGUB43 EIN: 751368648

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Steven Thummel Audit Partner Auditee
Melissa Haigood Senior Auditor Auditee
Lance Meekins CHIEF EXECUTIVE OFFICER Auditee
Steven Thummel PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
289935 2023 2024-02-12 D & CO LLP $2.04M
16918 2022 2023-03-30 Durbin & CO LLP $3.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization