Coleman County Medical Center District

Audits
2
Findings
0
Total Expended
$7.52M
Latest Accepted
2024-03-04
Location: Coleman, TX
UEI: DX1GND14P378 EIN: 752428243

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Jeff Duncan Partner Auditee
Clay Vogel CEO Auditee
Aaron Miller PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
293414 2023 2024-03-04 Condley and Company LLP $2.45M
43172 2022 2023-02-06 Condley & Company LLP $5.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization