Moore County Hospital District

Audits
4
Findings
0
Total Expended
$39.08M
Latest Accepted
2025-12-10
Location: Dumas, TX
UEI: GBKHH58PXML3 EIN: 751302152

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Contacts

Name Title Type
John Sharp Cfo Auditee
Aaron L Milligan Partner Auditee
Katelyn Salcido CONTROLLER Auditee
Aaron Milligan, CPA PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373810 2025 2025-12-10 D&CO LLP $30.06M
338696 2024 2025-01-17 D&co LLP $1.81M
302516 2023 2024-04-03 D&co LLP $2.28M
27205 2022 2022-12-28 Durbin & Company LLP $4.93M

Audit Findings

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