FAC Explorer

Audit 305588

FY End
2023-12-31
Total Expended
$3.06M
Findings
8
Programs
7
Organization: North Mississippi Rural Legal Services, Inc. (MS)
Year: 2023 Accepted: 2024-05-06
Auditor: Brown Ewing and CO CPA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
395927 2023-001 Significant Deficiency - A
395928 2023-001 Significant Deficiency - A
395929 2023-001 Significant Deficiency - A
395930 2023-001 Significant Deficiency - A
972369 2023-001 Significant Deficiency - A
972370 2023-001 Significant Deficiency - A
972371 2023-001 Significant Deficiency - A
972372 2023-001 Significant Deficiency - A

Programs

ALN Program Spent Major Findings
21.008 Low Income Taxpayer Clinics $81,500 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $67,293 - 0
93.071 Medicare Enrollment Assistance Program $53,461 - 0
21.003 Volunteer Income Tax Assisstance $40,145 - 0
16.575 Crime Victim Assistance $37,282 - 0
14.316 Housing Counseling Training Program $28,732 - 0
09.625 Legal Services Corporation $26,522 Yes 1

Contacts

Name Title Type
HLH3MQTJKPT5 Schenille Martin Auditee
6622363263 Donald Ray McWilliams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: North Mississippi Rural Legal Services, Inc. has elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.

Finding Details

Finding 2023-001
During the audit, we found that NMRLS had accepted a case that is prohibited by LSC federal laws and regulations. Additionally, such cost associated with the case was initially charged to the LSC grant and subsequently chargerd to a non-LSC funding grant. These amounts totaled $754 for fiscal year 2023 and $239 for fiscal year 2024, thus a total of $984.
Finding 2023-001
During the audit, we found that NMRLS had accepted a case that is prohibited by LSC federal laws and regulations. Additionally, such cost associated with the case was initially charged to the LSC grant and subsequently chargerd to a non-LSC funding grant. These amounts totaled $754 for fiscal year 2023 and $239 for fiscal year 2024, thus a total of $984.
Finding 2023-001
During the audit, we found that NMRLS had accepted a case that is prohibited by LSC federal laws and regulations. Additionally, such cost associated with the case was initially charged to the LSC grant and subsequently chargerd to a non-LSC funding grant. These amounts totaled $754 for fiscal year 2023 and $239 for fiscal year 2024, thus a total of $984.
Finding 2023-001
During the audit, we found that NMRLS had accepted a case that is prohibited by LSC federal laws and regulations. Additionally, such cost associated with the case was initially charged to the LSC grant and subsequently chargerd to a non-LSC funding grant. These amounts totaled $754 for fiscal year 2023 and $239 for fiscal year 2024, thus a total of $984.
Finding 2023-001
During the audit, we found that NMRLS had accepted a case that is prohibited by LSC federal laws and regulations. Additionally, such cost associated with the case was initially charged to the LSC grant and subsequently chargerd to a non-LSC funding grant. These amounts totaled $754 for fiscal year 2023 and $239 for fiscal year 2024, thus a total of $984.
Finding 2023-001
During the audit, we found that NMRLS had accepted a case that is prohibited by LSC federal laws and regulations. Additionally, such cost associated with the case was initially charged to the LSC grant and subsequently chargerd to a non-LSC funding grant. These amounts totaled $754 for fiscal year 2023 and $239 for fiscal year 2024, thus a total of $984.
Finding 2023-001
During the audit, we found that NMRLS had accepted a case that is prohibited by LSC federal laws and regulations. Additionally, such cost associated with the case was initially charged to the LSC grant and subsequently chargerd to a non-LSC funding grant. These amounts totaled $754 for fiscal year 2023 and $239 for fiscal year 2024, thus a total of $984.
Finding 2023-001
During the audit, we found that NMRLS had accepted a case that is prohibited by LSC federal laws and regulations. Additionally, such cost associated with the case was initially charged to the LSC grant and subsequently chargerd to a non-LSC funding grant. These amounts totaled $754 for fiscal year 2023 and $239 for fiscal year 2024, thus a total of $984.