Coleman County Medical Center District: Single Audit Reports and Findings
Coleman County Medical Center District filed 3 single audits between 2021 and 2023; the most recently observed auditor is CONDLEY AND COMPANY, LLP (2023), and the 2023 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Coleman County Medical Center District is recorded in COLEMAN, Texas under EIN 752428243, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-09-30 | $2,451,266 | $750,000 | CONDLEY AND COMPANY, LLP | 0 | — | 2023-09-GSAFAC-0000027360 |
| 2022 | 2022-09-30 | $5,066,368 | $750,000 | CONDLEY AND COMPANY, LLP | 0 | — | 2022-09-CENSUS-0000252334 |
| 2021 | 2021-09-30 | $4,785,556 | $750,000 | CONDLEY AND COMPANY, LLP | 0 | — | 2021-09-CENSUS-0000252334 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $2,451,266 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Coleman County Medical Center District now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Coleman County Medical Center District Single Audits.” https://getauditradar.com/single-audits/tx/coleman-county-medical-center-district-752428243/. Data as of 2026-09-17.