FAC Explorer

Audit 19504

FY End
2022-06-30
Total Expended
$6.83M
Findings
0
Programs
20
Organization: North Range Behavioral Health (CO)
Year: 2022 Accepted: 2022-11-30
Auditor: Anderson & Whitney PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $2.24M Yes 0
93.498 Provider Relief Fund $1.80M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1.08M - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $320,688 - 0
93.575 Child Care and Development Block Grant $299,219 - 0
93.958 Block Grants for Community Mental Health Services $235,562 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $115,075 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $99,057 - 0
14.235 Supportive Housing Program $94,559 - 0
93.788 Opioid Str $85,268 - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $79,764 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $77,422 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $62,171 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $59,400 - 0
93.600 Head Start $30,065 - 0
14.871 Section 8 Housing Choice Vouchers $29,372 - 0
93.556 Promoting Safe and Stable Families $25,000 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $23,777 - 0
93.003 Public Health and Social Services Emergency Fund $16,659 - 0
93.069 Public Health Emergency Preparedness $5,500 - 0

Contacts

Name Title Type
UJZXDS3GSPK5 Cherilyn Barringer Auditee
9703472120 Alan Holmberg Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. This schedule includes the federal awards activity of North Range Behavioral health and is presented on the 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 Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. 2. North Range Behavioral Health generally does utilize the de-minimum method for indirect costs. 3. North Range Behavioral Health has no significant sub-recipients De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.