FAC Explorer

Audit 21799

FY End
2022-06-30
Total Expended
$4.24M
Findings
0
Programs
9
Organization: Seneca Health Services, Inc. (WV)
Year: 2022 Accepted: 2023-03-15
Auditor: Brown Edwards & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.958 Block Grants for Community Mental Health Services $1.60M Yes 0
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $1.16M Yes 0
93.498 Provider Relief Fund $301,492 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $122,696 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $64,665 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $63,102 - 0
23.002 Appalachian Area Development $30,654 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $20,000 - 0
93.788 Opioid Str $9,671 - 0

Contacts

Name Title Type
KD1GCPGPN1N5 Julie Clutter Auditee
3048726503 Valerie Ellis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. 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.