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Northeast Georgia Health System, Inc.
Northeast Georgia Health System, Inc.
Audits
3
Findings
0
Total Expended
$48.06M
Latest Accepted
2026-06-30
Location:
Gainesville, GA
UEI:
J4QNU3HBE4B1
EIN:
581694090
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2024
1
2025
1
Top Programs
By expenditures
Provider Relief Fund
93.498
$36.99M
Provider Relief Fund and American Rescue Plan (arp) Rural Distribution
93.498
$3.37M
CONGRESSIONAL DIRECTIVES
93.493
$2.10M
MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS
93.110
$1.50M
Maternal and Child Health Federal Consolidated Programs
93.110
$1.17M
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUND
21.027
$1.04M
Distance Learning and Telemedicine Loans and Grants
10.855
$417,265
Block Grants for Prevention and Treatment of Substance Abuse
93.959
$386,651
Cancer Control
93.399
$208,041
Coronavirus State and Local Fiscal Recovery Funds
21.027
$96,885
Cardiovascular Diseases Research
93.837
$73,558
National Bioterrorism Hospital Preparedness Program
93.889
$63,120
CANCER CONTROL
93.399
$57,014
NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM
93.889
$52,137
Coronavirus Relief Fund
21.019
$46,620
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Contacts
Name
Title
Type
Brian Steines
Cfo
Auditee
Michael Shamblin
Principal
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
405981
2025
2026-06-30
PYA PC
$4.89M
359920
2024
2025-06-25
Pya PC
$5.23M
32011
2022
2023-06-29
Pya PC
$37.94M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
No findings found for this organization