Region Xii Commission on Mental Health & Retardation

Audits
3
Findings
0
Total Expended
$24.34M
Latest Accepted
2025-06-30
Location: Hattiesburg, MS
UEI: GFEGJFW9AC27 EIN: 640528487

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Angela Herzog Partner Auditee
Donald Stimely Chief Financial Officer Auditee
Angela T. Herzog PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360925 2024 2025-06-30 Granthampoole PLLC $7.60M
310918 2023 2024-06-28 Granthampoole PLLC $7.20M
45002 2022 2023-06-21 Herzog CPA Company PLLC $9.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization