Grady Memorial Hospital Corporation: Single Audit Reports and Findings
Grady Memorial Hospital Corporation filed 8 single audits between 2016 and 2024; the most recently observed auditor is KPMG LLP (2024), and the 2024 report lists 4 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 JONESBORO, Georgia under EIN 586001198, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $39,572,454 | $1,187,174 | KPMG LLP | 4 | SD | 2024-12-GSAFAC-0000382814 |
| 2023 | 2023-12-31 | $163,257,869 | $3,000,000 | KPMG LLP | 11 | MW / SD | 2023-12-GSAFAC-0000383212 |
| 2021 | 2021-12-31 | $171,596,048 | $750,000 | BANKS, FINLEY, WHITE & CO. | 1 | SD | 2021-12-CENSUS-0000194208 |
| 2020 | 2020-12-31 | $37,422,542 | $750,000 | BANKS, FINLEY, WHITE & CO. | 0 | — | 2020-12-CENSUS-0000194208 |
| 2019 | 2019-12-31 | $32,268,596 | $750,000 | BANKS, FINLEY, WHITE & CO. | 0 | — | 2019-12-CENSUS-0000194208 |
| 2018 | 2018-12-31 | $33,016,980 | $999,509 | BANKS, FINLEY, WHITE & CO. | 0 | — | 2018-12-CENSUS-0000194208 |
| 2017 | 2017-12-31 | $33,327,502 | $999,825 | BANKS, FINLEY, WHITE & CO. | 0 | — | 2017-12-CENSUS-0000194208 |
| 2016 | 2016-12-31 | $33,942,249 | $1,018,267 | BANKS, FINLEY, WHITE & CO. | 0 | — | 2016-12-CENSUS-0000194208 |
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 | $10,644,882 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $9,743,737 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $3,038,993 | Yes |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B | $1,534,064 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,192,057 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $987,600 | Yes |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $969,353 | No |
| 93.153 | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH | $947,364 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $827,445 | Yes |
| 93.253 | POISON CENTER SUPPORT AND ENHANCEMENT GRANT | $764,386 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $738,795 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $690,080 | Yes |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $608,998 | Yes |
| 16.045 | COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE | $526,001 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $438,652 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $435,467 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $409,605 | Yes |
| 93.217 | FAMILY PLANNING SERVICES | $396,872 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $394,833 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $388,822 | Yes |
| 93.788 | OPIOID STR | $381,607 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $330,721 | No |
| 93.051 | ALZHEIMER'S DISEASE DEMONSTRATION GRANTS TO STATES | $275,934 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $229,512 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $192,338 | 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 |
|---|---|---|---|
| 2024-001 | 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.
- NTEE code
- E20
- Exempt under
- 501(c)(3)
- Ruling year
- 1970
- 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-586001198/. Data as of 2026-09-16.