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Ward Memorial Hospital A Compnent Unit of Ward County, Texas
Ward Memorial Hospital A Compnent Unit of Ward County, Texas
Audits
2
Findings
1
Total Expended
$4.80M
Latest Accepted
2025-09-29
Location:
Monahans, TX
UEI:
MMKRT97CNN34
EIN:
756001193
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2021
1
2022
1
Top Programs
By expenditures
Covid-19 Provider Relief Fund
93.498
$3.68M
Provider Relief Fund
93.498
$490,222
Covid-19 Testing for Rural Health Clinics
93.697
$298,923
Rural Health Research Centers
93.155
$255,561
Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement
93.912
$51,231
Small Rural Hospital Improvement Grant Program
93.301
$10,287
Small Rural Hospital Improvement Grant Program
93.301
$7,599
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Contacts
Name
Title
Type
Leticia Rodriguez
CEO
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
368553
2022
2025-09-29
Forvis Mazars LLP
$1.00M
368528
2021
2025-09-29
Forvis Mazars LLP
$3.79M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
368553
2022
2025-09-29
1156135
2022-001
Material Weakness
Yes
L