FAC Explorer

Audit 19154

FY End
2022-12-31
Total Expended
$5.77M
Findings
0
Programs
4
Organization: Southeast Kansas Mental Health Center (KS)
Year: 2022 Accepted: 2023-09-25
Auditor: Jarred Gilmore & Phillips PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.958 Block Grants for Community Mental Health Services $3.29M Yes 0
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $2.24M Yes 0
93.276 Drug-Free Communities Support Program Grants $141,799 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $17,826 - 0

Contacts

Name Title Type
FWZBQMT675Z3 Job Springer Auditee
6204732241 Emily Franks Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of SoutheastKansas Mental Health Center and is presented on the accrual basis of accounting. The information in this schedule ispresented in accordance with the requirements of the Uniform Guidance and Kansas. Therefore, some amounts presented inthis schedule may differ from amounts presented, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.