FAC Explorer

Audit 253291

FY End
2022-09-30
Total Expended
$5.24M
Findings
0
Programs
16
Organization: Aroostook Mental Health Services, Inc. (ME)
Year: 2022 Accepted: 2023-06-01
Auditor: Chester M Kearney PA

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 $1.80M Yes 0
93.498 Provider Relief Fund $318,152 - 0
16.575 Crime Victim Assistance $270,000 - 0
93.958 Block Grants for Community Mental Health Services $110,988 - 0
16.017 Sexual Assault Services Formula Program $107,518 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $98,622 - 0
14.181 Supportive Housing for Persons with Disabilities $64,234 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $55,395 - 0
16.588 Violence Against Women Formula Grants $43,467 - 0
93.667 Social Services Block Grant $38,757 - 0
93.558 Temporary Assistance for Needy Families $13,004 - 0
93.669 Child Abuse and Neglect State Grants $6,978 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $4,701 - 0
93.788 Opioid Str $3,088 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $2,812 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $2,059 - 0

Contacts

Name Title Type
W6MRW6819KW8 Christy Daggett Auditee
2077643319 Timothy Poitras, CPA Auditor
No contacts on file

Notes to SEFA

Title: Loan balances Accounting Policies: BASIS OF PRESENTATIONThe schedule of expenditures of federal awards includes the federal grant activity of Aroostook Mental Health Services, Inc. and is presented on the full accrual basis. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Organization reported no loan programs on the Schedule of Expenditures of Federal Awards.
Title: Pass-through awards Accounting Policies: BASIS OF PRESENTATIONThe schedule of expenditures of federal awards includes the federal grant activity of Aroostook Mental Health Services, Inc. and is presented on the full accrual basis. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Organization has passed the following awards through to subrecipients: Youth and Family Navigator Federal Assistance Listing Number 93.243 - $ 18,919.