MID-SOUTH HEALTH SYSTEMS, INC. & AFFILIATES: Single Audit Reports and Findings

MID-SOUTH HEALTH SYSTEMS, INC. & AFFILIATES's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2020, accepted June 23, 2021; the auditor observed on that filing is Forvis Mazars, LLP. It reported no findings. 5 filings from 2016 to 2020 are on record. Data as of 2026-11-06.

Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)

Single audits by year

One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; MID-SOUTH HEALTH SYSTEMS, INC. & AFFILIATES is recorded in JONESBORO, Arkansas under EIN 710774925, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by MID-SOUTH HEALTH SYSTEMS, INC. & AFFILIATES
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20202020-06-30$4,553,087$750,000Forvis Mazars, LLPUnmodified0—2020-06-CENSUS-0000184855
20192019-06-30$4,357,934$750,000Forvis Mazars, LLPUnmodified0—2019-06-CENSUS-0000184855
20182018-06-30$4,518,807$750,000Forvis Mazars, LLPUnmodified0—2018-06-CENSUS-0000184855
20172017-06-30$4,362,072$750,000Forvis Mazars, LLPUnmodified0—2017-06-CENSUS-0000184855
20162016-06-30$3,996,943$750,000Forvis Mazars, LLPUnmodified0—2016-06-CENSUS-0000184855

When is the next single audit due?

If MID-SOUTH HEALTH SYSTEMS, INC. & AFFILIATES is again required to have a single audit for the fiscal year ending Jun 30, 2021, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2022 at the latest.

No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.958BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES$1,205,188Yes
93.959BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE$825,509Yes
93.658FOSTER CARE_TITLE IV-E$541,974No
93.767CHILDREN'S HEALTH INSURANCE PROGRAM$385,811No
93.243SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE$298,407No
93.778MEDICAL ASSISTANCE PROGRAM$280,891No
10.558CHILD AND ADULT CARE FOOD PROGRAM$245,830No
93.667SOCIAL SERVICES BLOCK GRANT$222,725No
16.575CRIME VICTIM ASSISTANCE$158,625No
16.585DRUG COURT DISCRETIONARY GRANT PROGRAM$128,720No
93.150PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH)$112,908No
16.756COURT APPOINTED SPECIAL ADVOCATES$87,400No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$29,897No
93.829SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES$29,202No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

The most recent report lists no finding.

Form 990 and IRS registration

Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Most recent return
990 for 2024-06
Paid preparer
Forvis Mazars LLP
IRS object id
202501349349307840

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How we computed this

Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits MID-SOUTH HEALTH SYSTEMS, INC. & AFFILIATES now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.

Cite this page

AuditRadar. “Mid-South Health Systems, Inc. & Affiliates Single Audit FY2020.” https://getauditradar.com/single-audits/ar/mid-south-health-systems-inc-and-affiliates-710774925/. Data as of 2026-11-06.