FAC Explorer

West Wharton County Hospital District

Audits
2
Findings
2
Total Expended
$14.48M
Latest Accepted
2024-04-16
Location: El Campo, TX
UEI: SV4JW31FYF53 EIN: 760488120

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
David Mak CFO Auditee
Andrew Castillo STAFF Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
303664 2023 2024-04-16 D & CO LLP $3.04M
27421 2022 2023-05-02 Durbin & Company LLP $11.44M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
27421 2022 2023-05-02 611957 2022-002 Significant Deficiency - L
27421 2022 2023-05-02 35515 2022-002 Significant Deficiency - L