2 CFR 200 Single Audit Scorecard · Report 2025-09-GSAFAC-0000401331 · C / Watch
ELECTRA HOSPITAL DISTRICT
ELECTRA, TX ·
Entity Type: Local ·
UEI: HYK4QL4ML8L7 ·
CPA_SHEDDING_RISK
Federal Awards Expended
$7.74M
Est. Annual Audit Fee
$109,400
High-Risk Fee Surcharge
+$36,500
Statutory 9-Month Due
2027-06-30
Incumbent CPA Firm: D & CO., L.L.P. ·
Material Weakness: Yes ·
Going Concern: No ·
Low-Risk Auditee: No ·
IRS 990 Revenue: $0
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