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Organizations
Stonewall County Hospital District

Stonewall County Hospital District

Audits

1

Findings

2

Total Expended

$3.68M

Latest Accepted

2025-11-12

Location: Aspermont, TX

UEI: KKWSF1MEJXK3 EIN: 020336376

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2021 1

Top Programs

By expenditures

PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION
93.498

$3.58M
RURAL HEALTH RESEARCH CENTERS
93.155

$84,317
SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM
93.301

$10,287

Contacts

Name	Title	Type
Lewis Robbins	Cfo	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
372037	2021	2025-11-12	FORVIS MAZARS LLP	$3.68M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
372037	2021	2025-11-12	1162227	2021-004	Material Weakness	Yes	ABL
372037	2021	2025-11-12	1162226	2021-003	Material Weakness	Yes	ABL