FAC Explorer

Audit 24870

FY End
2022-06-30
Total Expended
$7.93M
Findings
0
Programs
12
Organization: Anne Arundel County Mental Health Agency, Inc. (MD)
Year: 2022 Accepted: 2023-03-28
Auditor: Alta CPA Group LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.958 Block Grants for Community Mental Health Services $3.33M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.06M Yes 0
93.788 Opioid Str $1.05M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $752,006 Yes 0
14.267 Continuum of Care Program $429,124 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $391,841 - 0
93.639 Aca-Transforming Clinical Practice Initiative: Support and Alignment Networks (sans) $199,890 - 0
93.778 Medical Assistance Program $125,000 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $90,290 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $45,502 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $25,560 - 0
14.231 Emergency Solutions Grant Program $4,650 - 0

Contacts

Name Title Type
LFJLHY45MQA7 Chelsea Bednarczyk Auditee
4102227858 Jeff Griffith Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 - BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of Anne Arundel County Mental Health Agency, Inc. (Agency) under programs of the federal government, excluding the Paycheck Protection Program, for the year ended June 30, 2022. The information in the 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). Because the schedule presents only a selected portion of the operation of the Agency, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Anne Arundel County Mental Health Agency, Inc. Basis of AccountingExpenditures 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.