JACKSON COUNTY HOSPITAL DISTRICT: Single Audit Reports and Findings
JACKSON COUNTY HOSPITAL DISTRICT filed 2 single audits between 2021 and 2023; the most recently observed auditor is DURBIN & COMPANY, L.L.P. (2023), and the 2023 report lists 0 findings, including 1 material weakness. 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; JACKSON COUNTY HOSPITAL DISTRICT is recorded in EDNA, Texas under EIN 741738475, 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 | $844,081 | $750,000 | DURBIN & COMPANY, L.L.P. | 0 | MW / SD | 2023-09-GSAFAC-0000041948 |
| 2021 | 2021-09-30 | $3,951,787 | $750,000 | DURBIN & COMPANY, L.L.P. | 0 | SD | 2021-09-CENSUS-0000253110 |
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 |
|---|---|---|---|
| 93.498 | PROVIDER RELIEF FUND | $833,091 | Yes |
| 93.301 | SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM | $10,990 | No |
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 JACKSON COUNTY HOSPITAL 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. “JACKSON COUNTY HOSPITAL DISTRICT Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/jackson-county-hospital-district-741738475/. Data as of 2026-09-17.