FAC Explorer

Huntsville Memorial Hospital

Audits
3
Findings
2
Total Expended
$11.89M
Latest Accepted
2026-03-11
Location: Huntsville, TX
UEI: C5MYY3BF28D6 EIN: 203069241

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1
  • 2023 1

Top Programs

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Contacts

Name Title Type
Paul Hanson Cfo Auditee
Greg Thelen Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
391278 2023 2026-03-11 CLIFTONLARSONALLEN LLP $2.10M
362031 2022 2025-07-11 Cliftonlarsonallen LLP $2.95M
348302 2021 2025-03-25 Cliftonlarsonallen LLP $6.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348302 2021 2025-03-25 1106639 2021-001 Significant Deficiency - AB
348302 2021 2025-03-25 530197 2021-001 Significant Deficiency - AB