FAC Explorer

Audit 10233

FY End
2023-06-30
Total Expended
$7.40M
Findings
0
Programs
9
Organization: Southern Highlands Community Mental Health Center, Inc. (WV)
Year: 2023 Accepted: 2024-01-08
Auditor: Gray Griffith & Mays A C

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.958 Block Grants for Community Mental Health Services $1.83M - 0
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $1.81M - 0
93.655 Emergency Grants to Address Mental and Substance Use Disorders During Covid‐19 $762,133 Yes 0
93.087 Enhance Safety of Children Affected by Substance Abuse $115,408 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $72,454 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $66,398 - 0
93.788 Opioid Str $42,576 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $34,288 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $20,482 - 0

Contacts

Name Title Type
ZUC7J7A9AU14 Angela Peterson Auditee
3044259541 Ryan Lindsay Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the de minimis 10% rate. They have a negotiated rate in place.