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Coleman County Medical Center DistrictLocal Government

EIN: 752428243

UEI: DX1GND14P378

Audited by: Condley and Company, LLP

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

3
Audit Years
0
Total Findings
0
Repeat Findings
$2.5M
Federal Awards Expended (FY 2023)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 3 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 2023-09-30

$2,451,266 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 4, 2024. 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 September 4, 2024 (734 days ago).

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FY 2022-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$5,066,368 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2023 — management decision was due August 6, 2023.

FY 2021-09-30

$4,785,556 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 21, 2022 — management decision was due August 21, 2022.

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