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

Audits
3
Findings
19
Total Expended
$6.87M
Latest Accepted
2026-02-17
Location: Mexico, MO
UEI: NELFYQ3AZDM5 EIN: 421539797

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jennifer Freeman Cfo Auditee
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
387699 2024 2026-02-17 FORVIS MAZARS LLP $2.02M
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
387699 2024 2026-02-17 1174054 2024-005 Material Weakness Yes I
387699 2024 2026-02-17 1174053 2024-004 Material Weakness Yes L
387699 2024 2026-02-17 1174052 2024-004 Material Weakness Yes L
387699 2024 2026-02-17 1174051 2024-004 Material Weakness Yes L
387699 2024 2026-02-17 1174050 2024-004 Material Weakness Yes L
387699 2024 2026-02-17 1174049 2024-003 Material Weakness Yes N
387699 2024 2026-02-17 1174048 2024-003 Material Weakness Yes N
387699 2024 2026-02-17 1174047 2024-003 Material Weakness Yes N
387699 2024 2026-02-17 1174046 2024-003 Material Weakness Yes N
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