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Wilbarger General Hospital District

Wilbarger General Hospital District

Audits

1

Findings

2

Total Expended

$937,504

Latest Accepted

2024-07-19

Location: Vernon, TX

UEI: L58SFH9D95C8 EIN: 756047638

SAM.gov Exclusion Status:

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Audits by Year

2023 1

Top Programs

By expenditures

Provider Relief Fund
93.498

$891,142
Rural Health Research Centers
93.155

$35,372
Small Rural Hospital Improvement Grant Program
93.301

$10,990

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Contacts

Name	Title	Type
Tom Siemers	CEO	Auditee
Christa Worley	Managing Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
315471	2023	2024-07-19	Forvis Mazars	$937,504

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
315471	2023	2024-07-19	1055311	2023-002	Material Weakness	-	L
315471	2023	2024-07-19	478869	2023-002	Material Weakness	-	L