Coryell County Memorial Hospital Authority: Single Audit Reports and Findings
Coryell County Memorial Hospital Authority filed 6 single audits between 2018 and 2023; the most recently observed auditor is DURBIN & COMPANY, L.L.P. (2023), and the 2023 report lists 1 finding. 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; Coryell County Memorial Hospital Authority is recorded in GATESVILLE, Texas under EIN 741857100, 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 | 2023-07-31 | $34,551,721 | $750,000 | DURBIN & COMPANY, L.L.P. | 1 | SD | 2023-07-GSAFAC-0000403658 |
| 2022 | 2022-07-31 | $11,910,490 | $750,000 | DURBIN & COMPANY, L.L.P. | 0 | — | 2022-07-CENSUS-0000248253 |
| 2021 | 2021-07-31 | $30,971,136 | $750,000 | DURBIN & COMPANY, L.L.P. | 0 | — | 2021-07-CENSUS-0000248253 |
| 2020 | 2020-07-31 | $7,084,439 | $750,000 | DURBIN & COMPANY, L.L.P. | 0 | — | 2020-07-CENSUS-0000248253 |
| 2019 | 2019-07-31 | $833,854 | $750,000 | DURBIN & COMPANY, L.L.P. | 0 | — | 2019-07-CENSUS-0000248253 |
| 2018 | 2018-07-31 | $16,580,095 | $750,000 | DURBIN & COMPANY, L.L.P. | 0 | — | 2018-07-CENSUS-0000248253 |
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 | $30,405,000 | Yes |
| 93.498 | PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION | $4,146,721 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-001 | L | Significant deficiency | No |
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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 Coryell County Memorial Hospital Authority 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. “Coryell County Memorial Hospital Authori Single Audits.” https://getauditradar.com/single-audits/tx/coryell-county-memorial-hospital-authority-741857100/. Data as of 2026-09-17.