FAC Explorer

Audit 17203

FY End
2022-06-30
Total Expended
$4.59M
Findings
0
Programs
11
Organization: Southwest Behavioral Health Center (UT)
Year: 2022 Accepted: 2023-01-10
Auditor: Hafen Buckner Everett & Graff PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $2.04M Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $756,231 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $715,952 - 0
93.958 Block Grants for Community Mental Health Services $500,419 - 0
93.788 Opioid Str $290,197 - 0
84.424 Student Support and Academic Enrichment Program $220,092 - 0
16.585 Drug Court Discretionary Grant Program $33,809 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $18,331 - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $13,392 - 0
21.019 Coronavirus Relief Fund $3,338 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $3,000 - 0

Contacts

Name Title Type
YG73D8D9LNQ1 Matt Gardiner Auditee
4356345615 Stephen Quinn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Southwest Behavioral Health Center and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and requirements for Federal Awards (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Center, it is not intended to and does not present the financial position or changes in financial position of the Center. 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 auditee did not use the de minimis cost rate.