FAC Explorer

Dallam Hartley Counties Hospital District

Audits
1
Findings
2
Total Expended
$1.09M
Latest Accepted
2025-06-03
Location: Dalhart, TX
UEI: K8PLDVRARJY9 EIN: 751702162

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Sharon Hunt Chief Financial Officer Auditee
Melissa Haigood Senior Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357940 2023 2025-06-03 D & CO LLP $1.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357940 2023 2025-06-03 1140061 2023-003 Material Weakness - B
357940 2023 2025-06-03 563619 2023-003 Material Weakness - B