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Lynn County Hospital District

Lynn County Hospital District

Audits

1

Findings

2

Total Expended

$871,198

Latest Accepted

2023-06-29

Location: Tahoka, TX

UEI: THQ8MQLTLZK3 EIN: 751328354

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Distance Learning and Telemedicine Loans and Grants
10.855

$540,041
Covid-19 Small Rural Hospital Improvement Grant Program
93.301

$255,561
Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement
93.912

$64,627
Small Rural Hospital Improvement Grant Program
93.301

$10,969

Contacts

Name	Title	Type
Charles Anthony Brocato	CFO	Auditee
Aaron Milligan, CPA	PARTNER	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
53708	2022	2023-06-29	Durbin & Compnay LLP	$871,198

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
53708	2022	2023-06-29	623281	2022-004	Significant Deficiency	-	I
53708	2022	2023-06-29	46839	2022-004	Significant Deficiency	-	I