EIN: 640610471
UEI: QPGCN5MBTRD7
Audited by: Terry Horne, CPA
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 1, 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 January 1, 2027 (120 days from today).
What is a management decision? →FAC accepted this audit on June 27, 2025 — management decision was due December 27, 2025.
FAC accepted this audit on July 3, 2024 — management decision was due January 3, 2025.
FAC accepted this audit on November 16, 2023 — management decision was due May 16, 2024.
FAC accepted this audit on October 24, 2022 — management decision was due April 24, 2023.
FAC accepted this audit on July 5, 2021 — management decision was due January 5, 2022.
The Organization did not follow its policy governing procurement requirements for the purchase of goods or services. Cause: The Organization did not comply with its federal procurement policy. The Organization did not verify that certain vendors were not suspended or debarred or otherwise excluded from participating in Federal programs before entering into transactions with them. The Organization also did not obtain bids for certain purchases accordance with its procurement policy. Effect: Purchases were made that did not adhere to the Organization?s procurement policy. Questioned Costs: None reported Context/Sampling: The finding appears to be a systemic issue. Repeat Finding from Prior Year: No Recommendation: It is recommended that procurement controls be implemented to ensure that vendors are not suspended or debarred or otherwise excluded from participating in Federal programs before entering into transactions with the vendor. It is also recommended that procurement controls be implemented to ensure that bids are obtained in accordance with the Organization?s procurement policy and Uniform Guidance. Views of Responsible Officials: Management concurs. Policies and controls that were previously designed will be implemented to verify that vendors are not suspended or debarred or otherwise excluded from participating in Federal programs before entering into transactions with the vendor. Contact Person: Vivian Partain, CFO Anticipated Date of Completion: June 30, 2021
Show full finding ▾Hide full finding ▴Finding: 2021-002 Procurement, Suspension and Debarment Federal Programs: Department of Health and Human Services Health Center Program Cluster CFDA 93.224 and 93.527 Criteria: Procurement 45 CFR 75.329 and 45 CFR 75.213 Condition: The Organization did not follow its policy governing procurement requirements for the purchase of goods or services. Cause: The Organization did not comply with its federal procurement policy. The Organization did not verify that certain vendors were not suspended or debarred or otherwise excluded from participating in Federal programs before entering into transactions with them. The Organization also did not obtain bids for certain purchases accordance with its procurement policy. Effect: Purchases were made that did not adhere to the Organization?s procurement policy. Questioned Costs: None reported Context/Sampling: The finding appears to be a systemic issue. Repeat Finding from Prior Year: No Recommendation: It is recommended that procurement controls be implemented to ensure that vendors are not suspended or debarred or otherwise excluded from participating in Federal programs before entering into transactions with the vendor. It is also recommended that procurement controls be implemented to ensure that bids are obtained in accordance with the Organization?s procurement policy and Uniform Guidance. Views of Responsible Officials: Management concurs. Policies and controls that were previously designed will be implemented to verify that vendors are not suspended or debarred or otherwise excluded from participating in Federal programs before entering into transactions with the vendor. Contact Person: Vivian Partain, CFO Anticipated Date of Completion: June 30, 2021
In Finding 2021-002, a finding reported that the Organization did not follow its policy governing procurement requirements for the purchase of goods or services. Management recognizes the importance of complying with procurement, debarment, and suspension guidelines. In response to Finding 2021-002, policies and controls that were previously designed will be implemented to verify that vendors are not suspended or debarred or otherwise excluded from participating in Federal programs before entering into transactions with the vendor. This review will be performed by the Chief Financial Officer and completed by June 30, 2021.
FAC accepted this audit on November 30, 2020 — management decision was due May 30, 2021.
FAC accepted this audit on September 9, 2019 — management decision was due March 9, 2020.
FAC accepted this audit on September 6, 2018 — management decision was due March 6, 2019.
FAC accepted this audit on August 10, 2017 — management decision was due February 10, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2016-001
FAC accepted this audit on September 25, 2016 — management decision was due March 25, 2017.
GSA_MIGRATION
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GSA_MIGRATION
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