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FRIO HOSPITAL ASSOCIATION D/B/A FRIO REGIONAL HOSPITALNon-Profit

EIN: 741461220

UEI: PLK6MHNGW8Q9

Audited by: FORVIS, LLP

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

2
Audit Years
0
Total Findings
0
Repeat Findings
$810.2K
Federal Awards Expended (FY 2022)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 2 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2022-12-31

$810,232 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 30, 2023. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by January 30, 2024 (955 days ago).

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FY 2021-12-31

$4,373,701 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 10, 2022 — management decision was due February 10, 2023.

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