Texas Health Resources

Audits
3
Findings
0
Total Expended
$136.13M
Latest Accepted
2025-07-03
Location: Arlington, TX
UEI: JS7DK2APTFJ7 EIN: 752702388

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Chris Lane Chief Accounting Officer Auditee
David Jackson Chief Accounting Officer Auditee
Jeanne Herry Audit Managing Director Auditee
David Harwood PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361432 2024 2025-07-03 Kpmg LLP $6.99M
308391 2023 2024-06-07 Kpmg LLP $5.95M
51453 2022 2023-07-31 Kpmg LLP $123.19M

Audit Findings

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