FAC Explorer

Audit 2247

FY End
2023-06-30
Total Expended
$2.30M
Findings
0
Programs
7
Organization: Four County Mental Health Center, Inc. (KS)
Year: 2023 Accepted: 2023-11-03
Auditor: Jarred Gilmore & Phillips PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $250,976 - 0
93.958 Block Grants for Community Mental Health Services $101,757 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $100,135 - 0
93.997 Assisted Outpatient Treatment $83,346 - 0
94.002 Retired and Senior Volunteer Program $77,650 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $59,021 Yes 0
94.003 State Commissions $1,000 - 0

Contacts

Name Title Type
DWVWEDBHV6Q7 Dana Schlorholtz Auditee
6203321968 Neil L Phillips Auditor
No contacts on file

Notes to SEFA

Title: PROVIDER RELIEF FUND REPORTING Accounting Policies: The accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of Four County Mental Health Center, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance and Kansas. Therefore, some amounts presented in this schedule may differ from amounts presented, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: NONE Per the 2022 Compliance Supplement, the Provider Relief Fund amounts reported on the schedule of expenditures of federal awards are to be reported based upon the Provider Relief Fund report that is required to be submitted to the Health Resources & Services Administration reporting portal. Therefore the amount reported above for the Provider Relief Fund is from the Period 1 and 2 Provider Relief Fund reports.