FAC Explorer

Audit 24022

FY End
2022-06-30
Total Expended
$2.12M
Findings
0
Programs
2
Organization: Center for Mental Health (MT)
Year: 2022 Accepted: 2023-05-22
Auditor: Douglas Wilson & Company 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 $1.16M Yes 0
93.498 Provider Relief Fund $964,429 Yes 0

Contacts

Name Title Type
X4LSMLELLDK3 Richard Moog Auditee
4067919610 Melissa Soldano Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Center for Mental Health under programs of the federal government for the year ended June 30, 2022. 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). The information in this Schedule is presented on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The Center for Mental Health has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.