Harris County Hospital District

Audits
5
Findings
2
Total Expended
$271.90M
Latest Accepted
2025-02-21
Location: Bellaire, TX
UEI: R68MDCGVWQ15 EIN: 741536936

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Monica Jaster Director of Grant Accounting Auditee
Sara Grenier Partner Auditee
Kari McMichael VICE PRESIDENT - CONTROLLER Auditee
Sara Grenier PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343330 2024 2025-02-21 Forvis Mazars $19.62M
343303 2024 2025-02-20 Forvis Mazars $19.62M
293635 2023 2024-03-05 Forvis LLP $40.02M
35402 2022 2023-03-14 Forvis LLP $10.42M
18927 2022 2022-11-01 Forvis LLP $182.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
18927 2022 2022-11-01 597687 2022-001 - - ABL
18927 2022 2022-11-01 21245 2022-001 - - ABL