Dallas County Hospital DistrictLocal Government

EIN: 756004221

UEI: FYV7SX8CN3E1

Audit also covers EIN: 455363543 · unlinked EINs have no separate FAC filing

Audited by: Forvis Mazars, LLP

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

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Data as of September 2, 2026

Dallas County Hospital District10 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$31.5M

Federal Awards Expended (FY 2025)

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$31,530,498 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 8, 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 8, 2026 (96 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$28,653,780 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 26, 2025 — management decision was due December 26, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$27,074,351 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2024 — management decision was due December 28, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$126,307,916 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2023 — management decision was due December 28, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$85,340,925 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$28,669,389 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 15, 2021 — management decision was due May 15, 2022.

FY 2019-09-30

LOW-RISK AUDITEE$22,859,114 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 13, 2020 — management decision was due July 13, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$20,428,774 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 22, 2019 — management decision was due July 22, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$23,701,380 federal awards expended

FAC accepted this audit on January 8, 2018 — management decision was due July 8, 2018.

2017-001

Other

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

LOW-RISK AUDITEE$20,562,667 federal awards expended

FAC accepted this audit on January 9, 2017 — management decision was due July 9, 2017.

2016-001

Reporting

OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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