REGION 12 COMMISSION ON MENTAL HEALTH & MENTAL RETARDATION: Single Audit Reports and Findings
REGION 12 COMMISSION ON MENTAL HEALTH & MENTAL RETARDATION filed 10 single audits between 2016 and 2025; the most recently observed auditor is GranthamPoole PLLC (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 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; REGION 12 COMMISSION ON MENTAL HEALTH & MENTAL RETARDATION is recorded in HATTIESBURG, Mississippi under EIN 640528487, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $6,618,571 | $750,000 | GranthamPoole PLLC | 0 | — | 2025-09-GSAFAC-0000422853 |
| 2024 | 2024-09-30 | $7,598,669 | $750,000 | GranthamPoole PLLC | 0 | — | 2024-09-GSAFAC-0000373187 |
| 2023 | 2023-09-30 | $7,203,016 | $750,000 | GranthamPoole PLLC | 0 | — | 2023-09-GSAFAC-0000045791 |
| 2022 | 2022-09-30 | $9,542,801 | $750,000 | HERZOG CPA COMPANY, PLLC | 0 | — | 2022-09-CENSUS-0000095922 |
| 2021 | 2021-09-30 | $7,635,512 | $750,000 | HERZOG CPA COMPANY, PLLC | 0 | — | 2021-09-CENSUS-0000095922 |
| 2020 | 2020-09-30 | $7,215,912 | $750,000 | REA, SHAW, GIFFIN & STUART, LLP | 0 | — | 2020-09-CENSUS-0000095922 |
| 2019 | 2019-09-30 | $6,405,236 | $750,000 | REA, SHAW, GIFFIN & STUART, LLP | 0 | — | 2019-09-CENSUS-0000095922 |
| 2018 | 2018-09-30 | $4,535,913 | $750,000 | REA, SHAW, GIFFIN & STUART, LLP | 0 | — | 2018-09-CENSUS-0000095922 |
| 2017 | 2017-09-30 | $3,533,833 | $750,000 | REA, SHAW, GIFFIN & STUART, LLP | 0 | — | 2017-09-CENSUS-0000095922 |
| 2016 | 2016-09-30 | $3,509,241 | $750,000 | REA, SHAW, GIFFIN & STUART, LLP | 0 | — | 2016-09-CENSUS-0000095922 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 64.033 | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,547,990 | No |
| 93.696 | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS | $1,029,155 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $835,889 | Yes |
| 93.788 | OPIOID STR | $555,860 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $369,231 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $328,576 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $251,727 | No |
| 64.024 | VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $177,349 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $156,937 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $136,921 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $120,363 | No |
| 16.745 | CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM | $117,490 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $102,060 | Yes |
| 64.033 | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $90,603 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $89,292 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $64,677 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $62,004 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $61,220 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $56,798 | Yes |
| 16.745 | CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM | $49,659 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $46,403 | Yes |
| 93.940 | HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED | $39,368 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $37,267 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $33,934 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $33,756 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
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.
- NTEE code
- P80
- Exempt under
- 501(c)(3)
- Ruling year
- 1976
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Mississippi nonprofits
- Mississippi single audit statistics
- Mississippi nonprofit audit requirements
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 REGION 12 COMMISSION ON MENTAL HEALTH & MENTAL RETARDATION 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. “REGION 12 COMMISSION ON MENTAL HEALTH & Single Audits.” https://getauditradar.com/single-audits/ms/region-12-commission-on-mental-health-and-mental-retardation-640528487/. Data as of 2026-09-18.