MHMR SERVICES FOR THE CONCHO VALLEY

EIN: 751251523

UEI: JA9MYN3A9HL8

Data as of August 24, 2026

MHMR SERVICES FOR THE CONCHO VALLEY6 audit years1 findings
6
Audit Years
1
Total Findings
0
Repeat Findings

FY 2024-08-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 26, 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 August 26, 2025 (363 days ago).

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2024-002
Reporting

During the audit of federal program 93.778 it was identified that the client did not file Q1 reporting.

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Full finding narrative

During the audit of federal program 93.778 it was identified that the client did not file Q1 reporting.

Corrective Action Plan

The Center has a new CFO for 2025. The CFO and one additional staff member have received their certification for 2025 along with the original employee. The CFO will ensure that multiple personnel are trained and that all certifications are kept up to date.

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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.

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