Southeast Mississippi Rural Health Initiative, Inc.

Audits
4
Findings
3
Total Expended
$39.43M
Latest Accepted
2025-11-03
Location: Hattiesburg, MS
UEI: FFMZDK7JKKZ7 EIN: 640625076

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Janice Robinson Chief Executive Officer Auditee
Polly Eubanks CFO Auditee
Terry Horne Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371707 2025 2025-11-03 TERRY HORNE CPA $8.17M
310232 2024 2024-06-26 Terry Horne CPA $8.01M
978 2023 2023-10-23 Terry Horne CPA $11.69M
44097 2022 2022-10-23 Terry Horne CPA $11.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371707 2025 2025-11-03 1161776 2025-005 Material Weakness Yes L
371707 2025 2025-11-03 1161775 2025-004 Material Weakness Yes L
371707 2025 2025-11-03 1161774 2025-004 Material Weakness Yes L