Northeast Mississippi Health Care, Inc.

Audits
4
Findings
8
Total Expended
$16.10M
Latest Accepted
2025-06-23
Location: Byhalia, MS
UEI: MF17UELZJ753 EIN: 640620763

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dr. Clifton Rodgers CEO Auditee
Terry Horne Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359431 2025 2025-06-23 Terry Horne CPA $3.26M
311625 2024 2024-07-03 Terry Horne CPA $5.12M
3234 2023 2023-11-15 Terry Horne CPA $3.89M
25886 2022 2022-10-24 Terry Horne CPA $3.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
3234 2023 2023-11-15 578301 2023-001 Material Weakness - N
3234 2023 2023-11-15 578300 2023-001 Material Weakness - N
3234 2023 2023-11-15 578299 2023-001 Material Weakness - N
3234 2023 2023-11-15 578298 2023-001 Material Weakness - N
3234 2023 2023-11-15 1859 2023-001 Material Weakness - N
3234 2023 2023-11-15 1858 2023-001 Material Weakness - N
3234 2023 2023-11-15 1857 2023-001 Material Weakness - N
3234 2023 2023-11-15 1856 2023-001 Material Weakness - N