Hill Country Community Mhmr Center Dba Hill Country Mhdd Centers

Audits
3
Findings
9
Total Expended
$15.19M
Latest Accepted
2026-01-16
Location: Kerrville, TX
UEI: DCHYB866LFF5 EIN: 742822017

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Charles Rittenhouse Chief Financial Officer Auditee
Todd Pruitt Partner Auditee
Rebekah Scott Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
382336 2024 2026-01-16 SCOTT SINGLETON FINCHER & CO PC $4.03M
315263 2023 2024-07-16 Pattillo Brown & Hill LLP $7.43M
47790 2022 2023-03-01 Eide Bailly LLP $3.73M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
382336 2024 2026-01-16 1169408 2024-001 Material Weakness Yes L
382336 2024 2026-01-16 1169407 2024-001 Material Weakness Yes L
382336 2024 2026-01-16 1169406 2024-001 Material Weakness Yes L
382336 2024 2026-01-16 1169405 2024-001 Material Weakness Yes L
382336 2024 2026-01-16 1169404 2024-001 Material Weakness Yes L
382336 2024 2026-01-16 1169403 2024-001 Material Weakness Yes L
382336 2024 2026-01-16 1169402 2024-001 Material Weakness Yes L
382336 2024 2026-01-16 1169401 2024-001 Material Weakness Yes L
382336 2024 2026-01-16 1169400 2024-001 Material Weakness Yes L