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Coryell County Memorial Hospital Authority

Coryell County Memorial Hospital Authority

Audits

2

Findings

1

Total Expended

$46.46M

Latest Accepted

2026-02-16

Location: Gatesville, TX

UEI: JUTLK4YTB2K5 EIN: 741857100

SAM.gov Exclusion Status:

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Audits by Year

2022 1
2023 1

Top Programs

By expenditures

COMMUNITY FACILITIES LOANS AND GRANTS
10.766

$30.41M
Provider Relief Fund
93.498

$9.00M
PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION
93.498

$4.15M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$2.65M
Small Rural Hospital Improvement Grant Program
93.301

$255,561

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Contacts

Name	Title	Type
Kneeley D. Lawdermilk	Chief Financial Officer	Auditee
Steven Thummel	PARTNER	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
387400	2023	2026-02-16	D & CO LLP	$34.55M
38330	2022	2023-04-27	Durbin & Company LLP	$11.91M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
387400	2023	2026-02-16	1173693	2023-001	Material Weakness	Yes	L