Rural Health Services, Inc.

Audits
4
Findings
28
Total Expended
$20.93M
Latest Accepted
2025-10-29
Location: Aiken, SC
UEI: MM85YEHUCL39 EIN: 237085643

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Kyle Herbert Cfo Auditee
Terry Horne Cpa Auditee
Carolyn Emmanuel-McClain CHIEF EXECUTIVE OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371474 2025 2025-10-29 TERRY HORNE CPA $4.05M
324529 2024 2024-10-11 Terry Horne CPA $5.82M
4215 2023 2023-11-27 Terry Horne CPA $5.82M
17697 2022 2022-10-24 Terry Horne CPA $5.24M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371474 2025 2025-10-29 1161620 2025-002 Material Weakness Yes N
371474 2025 2025-10-29 1161619 2025-002 Material Weakness Yes N
371474 2025 2025-10-29 1161618 2025-002 Material Weakness Yes N
371474 2025 2025-10-29 1161617 2025-002 Material Weakness Yes N
371474 2025 2025-10-29 1161616 2025-001 Material Weakness Yes N
371474 2025 2025-10-29 1161615 2025-001 Material Weakness Yes N
371474 2025 2025-10-29 1161614 2025-001 Material Weakness Yes N
371474 2025 2025-10-29 1161613 2025-001 Material Weakness Yes N
324529 2024 2024-10-11 1078984 2024-002 Material Weakness - I
324529 2024 2024-10-11 1078983 2024-002 Material Weakness - I
324529 2024 2024-10-11 1078982 2024-002 Material Weakness - I
324529 2024 2024-10-11 1078981 2024-002 Material Weakness - I
324529 2024 2024-10-11 1078980 2024-002 Material Weakness - I
324529 2024 2024-10-11 1078979 2024-001 Material Weakness - C
324529 2024 2024-10-11 1078978 2024-001 Material Weakness - C
324529 2024 2024-10-11 1078977 2024-001 Material Weakness - C
324529 2024 2024-10-11 1078976 2024-001 Material Weakness - C
324529 2024 2024-10-11 1078975 2024-001 Material Weakness - C
324529 2024 2024-10-11 502542 2024-002 Material Weakness - I
324529 2024 2024-10-11 502541 2024-002 Material Weakness - I
324529 2024 2024-10-11 502540 2024-002 Material Weakness - I
324529 2024 2024-10-11 502539 2024-002 Material Weakness - I
324529 2024 2024-10-11 502538 2024-002 Material Weakness - I
324529 2024 2024-10-11 502537 2024-001 Material Weakness - C
324529 2024 2024-10-11 502536 2024-001 Material Weakness - C
324529 2024 2024-10-11 502535 2024-001 Material Weakness - C
324529 2024 2024-10-11 502534 2024-001 Material Weakness - C
324529 2024 2024-10-11 502533 2024-001 Material Weakness - C