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Sweeny Hospital District

Sweeny Hospital District

Audits

1

Findings

2

Total Expended

$1.39M

Latest Accepted

2023-09-19

Location: Sweeny, TX

UEI: VYLNT27MJ7V8 EIN: 741498067

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Provider Relief Fund and American Rescue Plan (arp) Rural Distribution
93.498

$1.14M
Rural Health Research Centers
93.155

$255,561

Contacts

Name	Title	Type
Travis Alford	CONTROLLER	Auditee
Danielle Zimmerman	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
24008	2022	2023-09-19	Forvis	$1.39M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
24008	2022	2023-09-19	611764	2022-002	Material Weakness	Yes	L
24008	2022	2023-09-19	35322	2022-002	Material Weakness	Yes	L