FAC Explorer

Audit 25436

FY End
2022-06-30
Total Expended
$1.45M
Findings
0
Programs
5
Organization: Region 4 Behavioral Health System (NE)
Year: 2022 Accepted: 2022-11-20
Auditor: Mdt LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $573,227 - 0
93.958 Block Grants for Community Mental Health Services $309,059 - 0
93.788 Opioid Str $129,046 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $90,308 - 0
93.982 Mental Health Disaster Assistance and Emergency Mental Health $29,646 Yes 0

Contacts

Name Title Type
UC8NF7SC2V48 Jill Godfrey Auditee
4023703100 Cassie Albus Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Region 4 Behavioral Health System and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.