Ballinger Memorial Hospital District

Audits
2
Findings
0
Total Expended
$1.54M
Latest Accepted
2024-03-10
Location: Ballinger, TX
UEI: LJZNA8YVZMH4 EIN: 752312009

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Antoinette Sehon CFO Auditee
Andrew Castillo STAFF Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
294345 2023 2024-03-10 D & CO LLP $766,783
50368 2022 2023-03-06 Durbin & Company LLP $771,684

Audit Findings

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