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Williamson County Hospital District

Williamson County Hospital District

Audits

2

Findings

0

Total Expended

$5.81M

Latest Accepted

2023-10-10

Location: Franklin, TN

UEI: XBK7VSR1Q6W4 EIN: 621501534

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1

Top Programs

By expenditures

Provider Relief Fund
93.498

$3.83M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$1.30M
Covid-19 Testing for the Uninsured
93.461

$691,447

Contacts

Name	Title	Type
Lee Ann Burney	CONTROLLER	Auditee
Courtney Bach	Shareholder	Auditee
Lee Ann Burney	Director of Finance	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
421	2023	2023-10-10	Lbmc PC	$3.21M
52311	2022	2022-12-01	Lbmc PC	$2.61M

Audit Findings

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