South Limestone Hospital District D/b/a Limestone Medical Center

Audits
2
Findings
2
Total Expended
$8.08M
Latest Accepted
2024-06-27
Location: Grosebeck, TX
UEI: YKPJV9EJQY25 EIN: 741744089

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cheyenne Tanner Director Auditee
Michael Williams Accountant Auditee
Michael Williams ACCOUNTANT Auditee
Cheyenne Tanner SENIOR MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
310616 2023 2024-06-27 Forvis Mazars LLP $2.23M
42405 2022 2023-06-29 Forvis LLP $5.86M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
42405 2022 2023-06-29 626001 2022-002 Material Weakness Yes L
42405 2022 2023-06-29 49559 2022-002 Material Weakness Yes L