Southwest Mississippi Regional Medical Center

Audits
3
Findings
2
Total Expended
$66.05M
Latest Accepted
2025-04-10
Location: McComb, MS
UEI: NKE2DK76B424 EIN: 640468873

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mallory Ginn CFO Auditee
Amy Verberne Partner Auditee
Leanne Cross Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353208 2024 2025-04-10 Carr Riggs & Ingram LLC $18.31M
316922 2023 2024-08-08 Carr Riggs & Ingram LLC $25.66M
26439 2022 2023-06-29 Carr Riggs & Ingram LLC $22.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
316922 2023 2024-08-08 1057137 2023-001 Significant Deficiency - AB
316922 2023 2024-08-08 480695 2023-001 Significant Deficiency - AB