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Burleson County Hospital District

Burleson County Hospital District

Audits

1

Findings

4

Total Expended

$932,853

Latest Accepted

2024-03-06

Location: Caldwell, TX

UEI: HLS8HT3H8NH4 EIN: 741820731

SAM.gov Exclusion Status:

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Audits by Year

2021 1

Top Programs

By expenditures

Provider Relief Fund
93.498

$932,853

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Contacts

Name	Title	Type
Michele Kwiatkowski	Audit Partner	Auditee
Robert Lee	Treasurer	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
293767	2021	2024-03-06	Seidel Schroeder	$932,853

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
293767	2021	2024-03-06	949110	2021-003	Material Weakness	-	L
293767	2021	2024-03-06	949109	2021-002	-	-	L
293767	2021	2024-03-06	372668	2021-003	Material Weakness	-	L
293767	2021	2024-03-06	372667	2021-002	-	-	L