EIN: 640586958
UEI: T47DMGH4GDU5
Audited by: BDO USA, P.C.
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 11, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by August 11, 2026 (19 days ago).
What is a management decision? →FAC accepted this audit on June 23, 2025 — management decision was due December 23, 2025.
FAC accepted this audit on June 25, 2024 — management decision was due December 25, 2024.
FAC accepted this audit on December 29, 2021 — management decision was due June 29, 2022.
COVID 19 ? Coronavirus Relief Fund ? ALN No. 21.019 Mississippi Department of Health Award No. HB 1782 COVID CARES Criteria or Specific Requirement ? Reporting ? 31 CFR 35.4(c) Condition ? The Medical Center is required to provide monthly reports to the Mississippi Department of Health (MSDH) with detailed information and supporting documentation about the allowable expenses related to treating COVID-19 patients by the end of each month beginning August 2020 with the final report being due by December 15, 2020. These reports are to be prepared using accurate financial information. Questioned cost ? None Context ?The Medical Center only submitted the final report to MSDH. The submitted report was not prepared accurately based on the expenditures charged to the program during the fiscal year ended September 30, 2020. In addition, the report was not submitted until January 2021. Effect ? No monthly reports were not prepared and submitted to MSDH for the months of August and September 2020. In addition, the final report, which covered the period from August 1, 2020 through December 31, 2020 contained errors and the report was submitted late. Cause ? The Medical Center submitted incorrect reporting after the required due date. Identification as a Repeat Finding ? Not applicable. Recommendation ? The Medical Center should revise policies and procedures over federal reporting to ensure reports are prepared using accurate information and supporting documentation for federal grant reports should be maintained. Views of Responsible Officials and Planned Corrective Actions ? The Medical Center will create/revise policies and procedures over federal reporting to ensure reports are prepared using accurate information and supporting documentation for federal grant reports should be maintained. Files will be kept with all working papers used to complete reports. Scott Goodin, CFO and Susan Vaughn, Controller, will be responsible for this action and it will be completed by December 29, 2021.
Show full finding ▾Hide full finding ▴COVID 19 ? Coronavirus Relief Fund ? ALN No. 21.019 Mississippi Department of Health Award No. HB 1782 COVID CARES Criteria or Specific Requirement ? Reporting ? 31 CFR 35.4(c) Condition ? The Medical Center is required to provide monthly reports to the Mississippi Department of Health (MSDH) with detailed information and supporting documentation about the allowable expenses related to treating COVID-19 patients by the end of each month beginning August 2020 with the final report being due by December 15, 2020. These reports are to be prepared using accurate financial information. Questioned cost ? None Context ?The Medical Center only submitted the final report to MSDH. The submitted report was not prepared accurately based on the expenditures charged to the program during the fiscal year ended September 30, 2020. In addition, the report was not submitted until January 2021. Effect ? No monthly reports were not prepared and submitted to MSDH for the months of August and September 2020. In addition, the final report, which covered the period from August 1, 2020 through December 31, 2020 contained errors and the report was submitted late. Cause ? The Medical Center submitted incorrect reporting after the required due date. Identification as a Repeat Finding ? Not applicable. Recommendation ? The Medical Center should revise policies and procedures over federal reporting to ensure reports are prepared using accurate information and supporting documentation for federal grant reports should be maintained. Views of Responsible Officials and Planned Corrective Actions ? The Medical Center will create/revise policies and procedures over federal reporting to ensure reports are prepared using accurate information and supporting documentation for federal grant reports should be maintained. Files will be kept with all working papers used to complete reports. Scott Goodin, CFO and Susan Vaughn, Controller, will be responsible for this action and it will be completed by December 29, 2021.
COVID-19 ? Coronavirus Relief Fund ? ALN No. 21.019 Mississippi Department of Health ? Award No. HB 1782 COVID CARES Criteria or Specific Requirement ? Reporting ? 31 CFR 35.4(c) Condition ? The Medical Center is required to provide monthly reports to the Mississippi Department of Health (MSDH) with detailed information and supporting documentation about the allowable expenses related to treating COVID-19 patients by the end of each month beginning August 2020 with the final report being due by December 15, 2020. These reports are to be prepared using accurate financial information Cause ? The Medical Center submitted incorrect reporting after the required due date. Management/Organizational Response ? The Medical Center will create/revise policies and procedures over federal reporting to ensure reports are prepared using accurate information and supporting documentation for federal grant reports should be maintained. Files will be kept with all working papers used to complete reports. Persons Responsible for Corrective Action Plan ? Scott Goodin, Chief Financial Officer and Susan Vaughn, Controller Anticipated Date of Completion ? December 2021
FAC accepted this audit on December 22, 2020 — management decision was due June 22, 2021.
FAC accepted this audit on May 29, 2019 — management decision was due November 29, 2019.
FAC accepted this audit on March 15, 2018 — management decision was due September 15, 2018.
FAC accepted this audit on January 17, 2017 — management decision was due July 17, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
Browse other Single Audit organizations in Mississippi →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
