Audit 411140

FY End
2025-12-31
Total Expended
$2.01M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-09-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $1.64M Yes 0
93.211 TELEHEALTH PROGRAMS $369,537 Yes 0

Contacts

Name Title Type
NN5NUX1MLU93 Mark Renfro Auditee
7067820764 Jay Shirah Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of HealtHIE Georgia Corporation, Inc. and Subsidiary 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 HealtHIE Georgia Corporation, Inc. and Subsidiary, it is not intended to and does not present the financial position, changes in net assets, or cash flows of HealtHIE Georgia Corporation, Inc. and Subsidiary.