Henry County Medical Center: Single Audit Reports and Findings
Henry County Medical Center filed 3 single audits between 2021 and 2023; the most recently observed auditor is LBMC, PC (2023), and the 2023 report lists 2 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; Henry County Medical Center is recorded in PARIS, Tennessee under EIN 626007078, 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 | 2023-06-30 | $5,491,148 | $750,000 | LBMC, PC | 2 | — | 2023-06-GSAFAC-0000019385 |
| 2022 | 2022-06-30 | $8,000,433 | $750,000 | LBMC, PC | 2 | SD | 2022-06-CENSUS-0000257967 |
| 2021 | 2021-06-30 | $9,630,811 | $750,000 | LBMC, PC | 2 | SD | 2021-06-CENSUS-0000257967 |
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 | $5,216,805 | Yes |
| 93.155 | RURAL HEALTH RESEARCH CENTERS | $239,093 | No |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $35,250 | 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 |
|---|---|---|---|
| 2023-001 | L | Other | Yes |
| 2023-002 | B | Other | Yes |
Read next
- CPA firms that audit Tennessee nonprofits
- Tennessee single audit statistics
- Tennessee 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 Henry County Medical Center 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. “Henry County Medical Center Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/henry-county-medical-center-626007078/. Data as of 2026-09-16.