Guadalupe Regional Medical Center

Audits
2
Findings
2
Total Expended
$14.83M
Latest Accepted
2024-06-25
Location: Seguin, TX
UEI: K4BRNGSP1LA9 EIN: 741386053

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Andrea Sartin Director Auditee
Rachel Sapien Controller Auditee
Kody Gann CHIEF FINANCIAL OFFICER Auditee
Andrea Sartin Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
309783 2023 2024-06-25 Forvis Mazars LLP $4.89M
39407 2022 2023-08-16 Forvis LLP $9.95M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
39407 2022 2023-08-16 619354 2022-001 Material Weakness - ABL
39407 2022 2023-08-16 42912 2022-001 Material Weakness - ABL