East Central Missouri Behavioral Health Services D/b/a Arthur Center

Audits
2
Findings
10
Total Expended
$4.85M
Latest Accepted
2025-04-11
Location: Mexico, MO
UEI: NELFYQ3AZDM5 EIN: 421539797

SAM.gov Exclusion Status:

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Contacts

Name Title Type
D. Brock Lough CEO Auditee
David Fields Partner Auditee
Linda Hopkins CHIEF FINANCIAL OFFICER Auditee
Amanda Schultz Member Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353362 2023 2025-04-11 Forvis Mazars LLP $2.25M
9318 2022 2024-01-03 Williams-Keepers LLC $2.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353362 2023 2025-04-11 1131228 2023-004 Material Weakness - I
353362 2023 2025-04-11 1131227 2023-003 Material Weakness - N
353362 2023 2025-04-11 1131226 2023-003 Material Weakness - N
353362 2023 2025-04-11 1131225 2023-003 Material Weakness - N
353362 2023 2025-04-11 1131224 2023-003 Material Weakness - N
353362 2023 2025-04-11 554786 2023-004 Material Weakness - I
353362 2023 2025-04-11 554785 2023-003 Material Weakness - N
353362 2023 2025-04-11 554784 2023-003 Material Weakness - N
353362 2023 2025-04-11 554783 2023-003 Material Weakness - N
353362 2023 2025-04-11 554782 2023-003 Material Weakness - N