FAC Explorer

Audit 33243

FY End
2022-09-30
Total Expended
$2.93M
Findings
0
Programs
4
Organization: Southwest Mississippi Opportunity, Inc. (MS)
Year: 2022 Accepted: 2023-06-20
Auditor: Brown Ewing & CO CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $950,528 Yes 0
93.569 Community Services Block Grant $148,255 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $132,457 - 0
10.558 Child and Adult Care Food Program $14,690 - 0

Contacts

Name Title Type
KGE9MM9M7WX9 Dorothy Rogers Auditee
6016845593 Kaiser Brown 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,wherein certain 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.