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Organizations
Stephens Memorial Hospital

Stephens Memorial Hospital

Audits

1

Findings

2

Total Expended

$6.04M

Latest Accepted

2025-11-12

Location: Breckenridge, TX

UEI: GS1DB81QJ9N8 EIN: 462931328

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2021 1

Top Programs

By expenditures

PROVIDER RELIEF FUND
93.498

$5.93M
COVID-19 TESTING FOR RURAL HEALTH CLINICS
93.697

$100,000
SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM
93.301

$8,068

Contacts

Name	Title	Type
Nadine Dunn	CFO / Controller	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
372059	2021	2025-11-12	FORIVS MAZARS	$6.04M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
372059	2021	2025-11-12	1162248	2021-004	Material Weakness	Yes	ABL
372059	2021	2025-11-12	1162247	2021-003	Material Weakness	Yes	ABL