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Frio Hospital District

Frio Hospital District

Audits

1

Findings

2

Total Expended

$1.33M

Latest Accepted

2023-07-02

Location: Pearsall, TX

UEI: DYJHRJ44STNS EIN: 742548154

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

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

$1.33M

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Contacts

Name	Title	Type
Michael Ruff	DISTRICT CFO	Auditee
Cheyenne Tanner	SENIOR MANAGER	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
37719	2022	2023-07-02	Forvis LLP	$1.33M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
37719	2022	2023-07-02	617885	2022-001	Material Weakness	Yes	L
37719	2022	2023-07-02	41443	2022-001	Material Weakness	Yes	L