Nacogdoches Memorial Hospital District

Audits
1
Findings
2
Total Expended
$2.34M
Latest Accepted
2024-06-28
Location: Nacogdoches, TX
UEI: JZK1AL23HP31 EIN: 756000602

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Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
David Harwood Partner Auditee
Lynn Lindsey Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
310696 2022 2024-06-28 Forvis Mazars LLP $2.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
310696 2022 2024-06-28 980138 2022-003 - - ABEN
310696 2022 2024-06-28 403696 2022-003 - - ABEN