MATAGORDA COUNTY HOSPITAL DISTRICTLocal Government

EIN: 746025069

UEI: JWNJMQANRHE5

Audited by: Forvis Mazars, LLP

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of August 28, 2026

Audit Years

Total Findings

Repeat Findings

$23.4M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 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 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$23,364,486 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 18, 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 December 18, 2026 (110 days from today).

What is a management decision? →

FY 2024-09-30

LOW-RISK AUDITEE$25,367,853 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 19, 2025 — management decision was due December 19, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$28,227,829 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 26, 2024 — management decision was due July 26, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$33,453,462 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 12, 2023 — management decision was due August 12, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$37,472,538 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2022 — management decision was due December 29, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$31,713,485 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 11, 2021 — management decision was due August 11, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$32,607,267 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 25, 2020 — management decision was due August 25, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$33,888,056 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 7, 2019 — management decision was due August 7, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$35,574,747 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 15, 2018 — management decision was due August 15, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$39,699,474 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 20, 2017 — management decision was due August 20, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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