EIN: 640749922
UEI: R6BTH5LE8N74
Audited by: WRIGHT WARD HATTEN AND GUEL CPAS
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 24, 2025. 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 March 24, 2026 (164 days ago).
What is a management decision? →FAC accepted this audit on September 20, 2024 — management decision was due March 20, 2025.
FAC accepted this audit on July 27, 2023 — management decision was due January 27, 2024.
FAC accepted this audit on August 30, 2022 — management decision was due March 2, 2023.
Finding 2021-001 - Late Filing of Single Audit Reporting Package Condition - The federal reporting deadline for the fiscal year ended September 30, 2021 was June 30, 2022; however, the Agency did not file its reporting package until August 2022. Effect - Late submission affects all federal programs. However, this finding does not result in a control deficiency in internal controls over compliance or noncompliance for the individual federal programs, as this was not caused by the programs? administration. Cause - The late completion of the Agency?s audit contributed to the last submission of the Single Audit Reporting Package. Criteria - Office of Management and Budget (OMB) Circular A-133 (Uniform Guidance), Audits of States, Local Governments, and Non-Profit Organizations, ?.320, requires the Agency to submit its Single Audit Reporting Package to the federal clearinghouse no later than 9 months after fiscal year-end, unless the Agency?s federal oversight agency approves an extension of this deadline.
Show full finding ▾Hide full finding ▴Finding 2021-001 - Late Filing of Single Audit Reporting Package Condition - The federal reporting deadline for the fiscal year ended September 30, 2021 was June 30, 2022; however, the Agency did not file its reporting package until August 2022. Effect - Late submission affects all federal programs. However, this finding does not result in a control deficiency in internal controls over compliance or noncompliance for the individual federal programs, as this was not caused by the programs? administration. Cause - The late completion of the Agency?s audit contributed to the last submission of the Single Audit Reporting Package. Criteria - Office of Management and Budget (OMB) Circular A-133 (Uniform Guidance), Audits of States, Local Governments, and Non-Profit Organizations, ?.320, requires the Agency to submit its Single Audit Reporting Package to the federal clearinghouse no later than 9 months after fiscal year-end, unless the Agency?s federal oversight agency approves an extension of this deadline.
2021-1 Late Filing of Single Audit Reporting Package Management believes that this late filing is due to a chain reaction of prior year extensions and delayed audits due to COVID-19. The Agency has every confidence that future filings will be made prior to the reporting deadline.
FAC accepted this audit on February 23, 2022 — management decision was due August 23, 2022.
FAC accepted this audit on February 17, 2021 — management decision was due August 17, 2021.
FAC accepted this audit on September 12, 2019 — management decision was due March 12, 2020.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2017-003
FAC accepted this audit on August 30, 2018 — management decision was due March 2, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on July 25, 2017 — management decision was due January 25, 2018.
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 →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
