Audit 409418

FY End
2025-12-31
Total Expended
$1.16M
Findings
0
Programs
2
Organization: Greene County General Hospital (IN)
Year: 2025 Accepted: 2026-08-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COVID-19 - COMMUNITY FACILITIES LOANS AND GRANTS $1.00M Yes 0
93.926 HEALTHY START INITIATIVE $163,083 Yes 0

Contacts

Name Title Type
XMHJFL19MB66 Rebecca Wittmer Auditee
8128472281 Jake Etnier Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Greene County General Hospital, a component unit of Greene County, (the Hospital) under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Hospital, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Hospital.
The Hospital did not have any federal loan programs during the year ended December 31, 2025.