Single Audit firm · HATTIESBURG, Mississippi
Also filed as: HERZOG CPA COMPANY PLLC
PO BOX 17986 · HATTIESBURG, MS · 394047986
Contact on file: ANGELA T HERZOG
Phone & email on file: Sign in to view
From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.
Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.
| Organization | Most recent audit FY ▼ | Years audited | Total findings | Repeat | Material weakness |
|---|---|---|---|---|---|
| REGION XII COMMISSION ON MENTAL HEALTH & RETARDATION | 2022-09-30 | 2 | 0 | 0 | 0 |
| CITY OF PEARL, MISSISSIPPI | 2021-09-30 | 3 | 0 | 0 | 0 |
| PEARL RIVER COMMUNITY COLLEGE | 2021-06-30 | 6 | 1 | 0 | 0 |
| CITY OF NEWTON | 2020-09-30 | 3 | 0 | 0 | 0 |
| TOWN OF PELAHATCHIE | 2018-09-30 | 1 | 1 | 0 | 1 |
| PEARL RIVER COUNTY, MISSISSIPPI | 2017-09-30 | 1 | 0 | 0 | 0 |
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