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Dawson County Hospital District Dba Medical Arts Hospital
Dawson County Hospital District Dba Medical Arts Hospital
Audits
1
Findings
2
Total Expended
$9.57M
Latest Accepted
2024-10-01
Location:
Lamesa, TX
UEI:
ZHCSWDBRPUL3
EIN:
432080293
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Provider Relief Fund
93.498
$8.75M
Covid-19 Testing for the Uninsured
93.461
$634,675
Covid-19 Testing for Rural Health Clinics
93.697
$149,461
Small Rural Hospital Improvement Grant Program
93.301
$22,111
Contacts
Name
Title
Type
Colby Reeves
Chief Financial Officer
Auditee
Melissa Haigood
IN-CHARGE AUDITOR
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
323560
2022
2024-10-01
D & CO LLP
$9.57M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
323560
2022
2024-10-01
1077934
2022-002
Material Weakness
-
B
323560
2022
2024-10-01
501492
2022-002
Material Weakness
-
B