Citizens Medical Center

Audits
4
Findings
3
Total Expended
$14.20M
Latest Accepted
2026-03-24
Location: Victoria, TX
UEI: MMCTF68CCA43 EIN: 741698143

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mike Olson Ceo Auditee
Tracy Young Partner Auditee
Duane Woods CFO Auditee
Duane Woods CHIEF FINANCIAL OFFICER Auditee
Tracy Young PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
393613 2025 2026-03-24 FORVIS MAZARS LLP $805,753
349285 2024 2025-03-27 Forvis Mazars LLP $988,543
298507 2023 2024-03-27 Forvis LLP $4.36M
51292 2022 2023-03-30 Forvis $8.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
393613 2025 2026-03-24 1182225 2025-001 Material Weakness Yes L
349285 2024 2025-03-27 1114712 2024-001 Significant Deficiency - L
349285 2024 2025-03-27 538270 2024-001 Significant Deficiency - L