Grady Memorial Hospital Corporation: Single Audit Reports and Findings
Grady Memorial Hospital Corporation filed 1 single audit between 2022 and 2022; the most recently observed auditor is KPMG LLP (2022), and the 2022 report lists 11 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; Grady Memorial Hospital Corporation is recorded in ATLANTA, Georgia under EIN 262037695, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-12-31 | $41,111,443 | $1,241,414 | KPMG LLP | 11 | SD | 2022-12-GSAFAC-0000003175 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $11,000,000 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $9,183,151 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $4,138,768 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,068,624 | Yes |
| 93.461 | COVID-19 TESTING FOR THE UNINSURED | $1,711,596 | Yes |
| 93.498 | PROVIDER RELIEF FUND | $1,461,008 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,316,400 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $995,016 | No |
| 93.153 | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH | $708,506 | No |
| 93.253 | POISON CENTER SUPPORT AND ENHANCEMENT GRANT | $664,123 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $586,128 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $509,132 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $457,347 | No |
| 93.217 | FAMILY PLANNING_SERVICES | $412,138 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $398,702 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $376,576 | No |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA — RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B (B) | $336,380 | No |
| 93.145 | AIDS EDUCATION AND TRAINING CENTERS | $315,660 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $308,548 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $257,839 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $221,986 | No |
| 93.310 | TRANS-NIH RESEARCH SUPPORT | $191,324 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $181,200 | No |
| 93.051 | ALZHEIMER'S DISEASE DEMONSTRATION GRANTS TO STATES | $174,922 | No |
| 93.150 | PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) | $139,425 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2022-001 | L | Significant deficiency | No |
| 2022-002 | L | Significant deficiency | No |
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.
- Total revenue
- $2,689,147,008
- Total assets
- $2,377,136,159
- NTEE code
- E22
- Exempt under
- 501(c)(3)
- Ruling year
- 2008
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Georgia nonprofits
- Georgia single audit statistics
- Georgia nonprofit audit requirements
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 Grady Memorial Hospital Corporation 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. “Grady Memorial Hospital Corporation Single Audits.” https://getauditradar.com/single-audits/ga/grady-memorial-hospital-corporation-262037695/. Data as of 2026-09-16.