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MHMR SERVICES FOR THE CONCHO VALLEYNon-Profit

EIN: 751251523

UEI: JA9MYN3A9HL8

Audited by: Beasley, Mitchell & Co., LLP

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

MHMR SERVICES FOR THE CONCHO VALLEY6 audit years1 findings
6
Audit Years
1
Total Findings
0
Repeat Findings
$754.4K
Federal Awards Expended (FY 2025)

FY 2025-08-31

LOW-RISK AUDITEE$754,442 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 26, 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 26, 2026 (16 days ago).

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FY 2024-08-31

LOW-RISK AUDITEE$1,151,275 federal awards expended

FAC accepted this audit on February 26, 2025 — management decision was due August 26, 2025.

2024-002
Reporting
OTHER MATTERS

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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FY 2023-08-31

LOW-RISK AUDITEE$2,051,235 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 26, 2024 — management decision was due October 26, 2024.

FY 2022-08-31

LOW-RISK AUDITEE$1,778,602 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 22, 2023 — management decision was due August 22, 2023.

FY 2021-08-31

$1,072,969 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 8, 2022 — management decision was due August 8, 2022.

FY 2020-08-31

$939,517 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 18, 2021 — management decision was due August 18, 2021.

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