Dallam Hartley Counties Hospital District

Audits
3
Findings
2
Total Expended
$4.43M
Latest Accepted
2026-07-06
Location: Dalhart, TX
UEI: K8PLDVRARJY9 EIN: 751702162

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Contacts

Name Title Type
Melissa Bundy Chief Executive Officer Auditee
Sharon Hunt Chief Financial Officer Auditee
Melissa Haigood Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406470 2025 2026-07-06 FORVIS MAZARS LLP $1.65M
406461 2024 2026-07-06 FORVIS MAZARS LLP $1.70M
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