FAC Explorer

Audit 21541

FY End
2022-12-31
Total Expended
$3.75M
Findings
0
Programs
3
Organization: Mental Health America of Northwest Indiana, Inc. (IN)
Year: 2022 Accepted: 2023-09-13
Auditor: McMahon & Associates CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $1.47M Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $50,437 - 0
14.218 Community Development Block Grants/entitlement Grants $28,583 - 0

Contacts

Name Title Type
JXPPVNUHWJN4 Brad Wade Auditee
2199377733 Jolanta Moore Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the OMB Compliance Supplement, 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.