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Williamson County and Cities Health DistrictLocal Government

EIN: 742896906

UEI: UR5GAJLAQGJ6

Audited by: MAXWELL LOCKE & RITTER LLP

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

Williamson County and Cities Health District10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$2.3M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$2,340,592 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 6, 2026. 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 October 6, 2026 (24 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$3,969,312 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 28, 2025 — management decision was due November 28, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$5,029,439 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 22, 2024 — management decision was due November 22, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$3,807,834 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 16, 2023 — management decision was due November 16, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$3,403,610 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2022 — management decision was due March 26, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$3,821,635 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 19, 2021 — management decision was due November 19, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$2,545,117 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 27, 2020 — management decision was due November 27, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$2,192,555 federal awards expended

FAC accepted this audit on August 19, 2019 — management decision was due February 19, 2020.

2018-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

LOW-RISK AUDITEE$2,093,790 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 5, 2018 — management decision was due December 5, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$2,166,272 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 27, 2017 — management decision was due November 27, 2017.

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