Health Services of North Texas, Inc.

Audits
2
Findings
4
Total Expended
$11.11M
Latest Accepted
2024-08-01
Location: Denton, TX
UEI: HUGWJZLSPL44 EIN: 752252866

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Thomas V Klement Director Auditee
Pam Barnes CFO Auditee
Thomas V. Klement AUDIT SENIOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
316473 2023 2024-08-01 D & CO LLP $5.47M
249653 2022 2023-07-31 Durbin & Company $5.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
249653 2022 2023-07-31 776580 2022-002 - - E
249653 2022 2023-07-31 776579 2022-001 - - E
249653 2022 2023-07-31 200138 2022-002 - - E
249653 2022 2023-07-31 200137 2022-001 - - E