Audit 32976

FY End
2022-09-30
Total Expended
$5.95M
Findings
0
Programs
4
Organization: Central Mississippi, INC (MS)
Year: 2022 Accepted: 2023-06-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $1.54M - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $301,898 - 0
93.569 Community Services Block Grant $235,043 Yes 0
93.499 Low Income Household Water Assistance Program $25,548 - 0

Contacts

Name Title Type
MNUGHN3NJX83 Pamela Gary Auditee
6622833759 David Ewing Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance, whereincertain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.