FAC Explorer

Audit 15234

FY End
2023-09-30
Total Expended
$22.33M
Findings
0
Programs
6
Organization: National Association of State Mental Health Program Directors (VA)
Year: 2023 Accepted: 2024-02-02
Auditor: Cherry Bekaert LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $494,350 Yes 0
93.631 Developmental Disabilities Projects of National Significance $89,522 - 0
93.242 Mental Health Research Grants $37,663 - 0
13.582 Jbs International - Ovc Protecting Futures Tta (s) $3,076 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $2,404 - 0
16.827 Justice Reinvestment Initiative $1,871 - 0

Contacts

Name Title Type
L5EXKUNNQ4J5 Jay Meek Auditee
7036825186 Brynn McNeil Auditor
No contacts on file

Notes to SEFA

Title: Note 2—Relationship to basic financial statements Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the National Association of State Mental Health Program Directors (the “Association”) and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Association has elected not to use the 10% de minimis indirect cost rate The Association records award revenues at approved provisional rates. Expenditures are recorded using actual allowable and allocable costs. Billings may be adjusted upon final approval of allowable and allocable costs incurred. Management does not believe that the accompanying financial statements will be materially affected by any adjustments that may result from government review of actual rates.