Seminole Hospital District of Gaines County

Audits
2
Findings
2
Total Expended
$5.41M
Latest Accepted
2024-06-06
Location: Seminole, TX
UEI: FM5JS5YJJT35 EIN: 751362671

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Danielle Zimmerman Partner Auditee
John Everett Chief Financial Officer Auditee
Maegan Garner CEO Auditee
Melissa Haigood IN-CHARGE AUDITOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
308302 2023 2024-06-06 Forvis Mazars $3.21M
36722 2022 2023-07-11 Durbin & Company LLP $2.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
308302 2023 2024-06-06 976607 2023-003 Material Weakness - L
308302 2023 2024-06-06 400165 2023-003 Material Weakness - L