Heart of Texas Community Health Center, Inc.

Audits
4
Findings
0
Total Expended
$40.73M
Latest Accepted
2025-06-21
Location: Waco, TX
UEI: NYA9KT6XWEL7 EIN: 742867580

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Craig Hargenrader Chief Financial Officer Auditee
Annette Ballew Chief Financial Officer Auditee
Corey Jennings Partner Auditee
Kristy Davis Shareholder Auditee
Annette Ballew Chief Accounting Officer Auditee
John Corey Jennings Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359411 2024 2025-06-21 Forvis Mazars LLP $9.11M
317225 2021 2024-08-14 Jaynes Reitmeier Boyd & Therrell PC $9.44M
314482 2023 2024-07-05 Forvis Mazars LLP $10.78M
19375 2022 2023-07-27 Forvis LLP $11.40M

Audit Findings

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