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 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