Palo Pinto County Hospital District

Audits
2
Findings
2
Total Expended
$5.78M
Latest Accepted
2024-06-30
Location: Mineral Wells, TX
UEI: NHUNMEQLE6N9 EIN: 751256948

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Audits by Year

  • 2022 1
  • 2023 1

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Contacts

Name Title Type
Andrea Sartin Director Auditee
William Whiddon Chief Financial Officer Auditee
Andrea Sartin Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
311156 2023 2024-06-30 Forvis Mazars LLP $2.53M
49870 2022 2023-06-13 Forvis LLP $3.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
49870 2022 2023-06-13 624151 2022-002 Material Weakness Yes ABL
49870 2022 2023-06-13 47709 2022-002 Material Weakness Yes ABL