FAC Explorer

Memorial Hospital of Texas County Authority

Audits
1
Findings
10
Total Expended
$3.74M
Latest Accepted
2024-01-07
Location: Guymon, OK
UEI: MNHHD8G67KW7 EIN: 730725208

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1

Top Programs

By expenditures

Contacts

Name Title Type
Heather Eichem Member Auditee
William Ermann CEO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
10000 2021 2024-01-07 Wendling Noe Nelson & Johnson LLC $3.74M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
10000 2021 2024-01-07 584068 2021-008 Material Weakness - L
10000 2021 2024-01-07 584067 2021-007 Material Weakness - ABL
10000 2021 2024-01-07 584066 2021-006 Material Weakness - ABL
10000 2021 2024-01-07 584065 2021-005 Material Weakness - ABL
10000 2021 2024-01-07 584064 2021-004 Significant Deficiency - ABL
10000 2021 2024-01-07 7626 2021-008 Material Weakness - L
10000 2021 2024-01-07 7625 2021-007 Material Weakness - ABL
10000 2021 2024-01-07 7624 2021-006 Material Weakness - ABL
10000 2021 2024-01-07 7623 2021-005 Material Weakness - ABL
10000 2021 2024-01-07 7622 2021-004 Significant Deficiency - ABL