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Hamilton County Hospital District

Hamilton County Hospital District

Audits

2

Findings

2

Total Expended

$8.64M

Latest Accepted

2025-05-02

Location: Hamilton, TX

UEI: DXG5Y91J74Y4 EIN: 742570068

SAM.gov Exclusion Status:

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Audits by Year

2022 1
2023 1

Top Programs

By expenditures

Provider Relief Fund
93.498

$8.41M
Small Rural Hospital Improvement Grant Program
93.301

$95,179
Covid-19 Testing for the Uninsured
93.461

$79,323

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Contacts

Name	Title	Type
Tammy Schreiber	CFO	Auditee
Cheyenne Tanner	Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
355389	2023	2025-05-02	Forvis Mazars LLP	$3.65M
325148	2022	2024-10-18	Forvis Mazars LLP	$4.99M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
355389	2023	2025-05-02	1135604	2023-002	Material Weakness	-	L
355389	2023	2025-05-02	559162	2023-002	Material Weakness	-	L