Uvalde County Hospital Authority Dba Uvalde Memorial Hospital

Audits
2
Findings
2
Total Expended
$17.48M
Latest Accepted
2025-05-19
Location: Uvalde, TX
UEI: XN7LTVRX88M1 EIN: 741603120

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cheyenne Tanner Director Auditee
Terri Contreras CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356636 2023 2025-05-19 Forvis Mazars $5.86M
355856 2022 2025-05-08 Forvis Mazars $11.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
355856 2022 2025-05-08 1136359 2022-001 Material Weakness Yes L
355856 2022 2025-05-08 559917 2022-001 Material Weakness Yes L