Mantachie Rural Health Care, Inc.

Audits
3
Findings
4
Total Expended
$5.66M
Latest Accepted
2025-06-03
Location: Mantachie, MS
UEI: JSHKFLCGLEL5 EIN: 640646692

SAM.gov Exclusion Status:

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Contacts

Name Title Type
James Jackson CEO Auditee
Terry Horne Cpa Auditee
Marjorie McKinney CEO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357938 2024 2025-06-03 Terry Horne CPA $1.81M
308783 2023 2024-06-13 Terry Horne CPA $1.91M
18313 2022 2023-03-27 Terry Horne CPA $1.95M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
18313 2022 2023-03-27 598745 2022-001 Material Weakness - L
18313 2022 2023-03-27 598744 2022-001 Material Weakness - L
18313 2022 2023-03-27 22303 2022-001 Material Weakness - L
18313 2022 2023-03-27 22302 2022-001 Material Weakness - L