GEORGIA HIGHLANDS MEDICAL SERVICE INC: Single Audit Reports and Findings

GEORGIA HIGHLANDS MEDICAL SERVICE INC filed 10 single audits between 2016 and 2025; the most recently observed auditor is JONES AND KOLB (2025), and the 2025 report lists 0 findings. Data as of 2026-09-16.

Data as of Sep 16, 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; GEORGIA HIGHLANDS MEDICAL SERVICE INC is recorded in CUMMING, Georgia under EIN 581338038, and the Clearinghouse records it as a nonprofit.

Single audits filed by GEORGIA HIGHLANDS MEDICAL SERVICE INC
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-05-31$5,456,075$750,000JONES AND KOLB02025-05-GSAFAC-0000418448
20242024-05-31$4,444,339$750,000JONES AND KOLB02024-05-GSAFAC-0000374603
20232023-05-31$8,328,622$750,000GRACE CPAS, LLC02023-05-GSAFAC-0000021109
20222022-05-31$5,830,558$750,000GRACE CPAS, LLC02022-05-CENSUS-0000085337
20212021-05-31$5,225,048$750,000GRACE CPAS, LLC02021-05-CENSUS-0000085337
20202020-05-31$4,941,705$750,000GRACE CPAS, LLC02020-05-CENSUS-0000085337
20192019-05-31$4,266,887$750,000GRACE CPAS, LLC4MW2019-05-CENSUS-0000085337
20182018-05-31$3,887,331$750,000GRACE CPAS, LLC02018-05-CENSUS-0000085337
20172017-05-31$4,292,632$750,000GRACE CPAS, LLC02017-05-CENSUS-0000085337
20162016-05-31$3,238,914$750,000GRACE CPAS, LLC02016-05-CENSUS-0000085337

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.224HEALTH CENTER PROGRAM$3,845,909Yes
93.526GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS$682,166No
93.224HEALTH CENTER PROGRAM$403,000Yes
93.217FAMILY PLANNING SERVICES$275,000No
93.527GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM$250,000Yes

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.

Form 990 and IRS registration

Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.

Most recent return
990 for 2025-05
Total revenue
$18,041,288
Total assets
$11,373,476
Paid preparer
JONES AND KOLB
IRS object id
202631059349301838
NTEE code
E32Z
Exempt under
501(c)(3)
Ruling year
1979
BMF release
2026-09-17

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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 GEORGIA HIGHLANDS MEDICAL SERVICE INC 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. “GEORGIA HIGHLANDS MEDICAL SERVICE INC Single Audits.” https://getauditradar.com/single-audits/ga/georgia-highlands-medical-service-inc-581338038/. Data as of 2026-09-16.

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