Taylor Regional Hospital, Inc.

Audits
4
Findings
6
Total Expended
$28.69M
Latest Accepted
2025-06-04
Location: Hawkinsville, GA
UEI: Y4Y6AX8R3Y16 EIN: 580655369

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Tiffany Jolly CFO Auditee
Jimmie Richter Partner Auditee
Jon Green CEO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358016 2024 2025-06-04 Draffin & Tucker LLP $1.27M
358013 2023 2025-06-04 Draffin & Tucker LLP $3.81M
358011 2022 2025-06-04 Draffin & Tucker LLP $12.09M
17850 2022 2022-12-26 Draffin & Tucker LLP $11.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358016 2024 2025-06-04 1140248 2024-002 Significant Deficiency Yes LN
358013 2023 2025-06-04 1140247 2023-004 Significant Deficiency - LN
358011 2022 2025-06-04 1140240 2022-001 Material Weakness - L
358016 2024 2025-06-04 563806 2024-002 Significant Deficiency Yes LN
358013 2023 2025-06-04 563805 2023-004 Significant Deficiency - LN
358011 2022 2025-06-04 563798 2022-001 Material Weakness - L