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Mitchell County Hospital District

Mitchell County Hospital District

Audits

2

Findings

1

Total Expended

$5.15M

Latest Accepted

2025-12-03

Location: Colorado City, TX

UEI: JS4TZY62D4T4 EIN: 751246488

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2021 1
2023 1

Top Programs

By expenditures

Provider Relief Fund
93.498

$4.16M
PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION
93.498

$949,503
Covid-19 Testing for the Uninsured
93.461

$20,480
SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM
93.301

$10,857
Small Rural Hospital Improvement Grant Program
93.301

$8,068

Contacts

Name	Title	Type
Diane Moore	Cfo	Auditee
Michelle Gafford	CEO	Auditee
Andrew Castillo	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
372891	2023	2025-12-03	FORVIS MAZARS LLP	$960,360
328362	2021	2024-11-14	D & CO LLP	$4.19M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
372891	2023	2025-12-03	1163374	2023-002	Material Weakness	Yes	ABL