FAC Explorer

Audit 289502

FY End
2023-06-30
Total Expended
$1.52M
Findings
0
Programs
8
Organization: Coles County Mental Health Association, Inc. (IL)
Year: 2023 Accepted: 2024-02-08
Auditor: Doehring Winders & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $434,817 - 0
93.498 Provider Relief Fund $338,149 - 0
93.958 Block Grants for Community Mental Health Services: Crisis Care System $263,234 Yes 0
93.958 Block Grants for Community Mental Health Services: First Episode Psychosis Program $204,604 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse: Crisis Care System $127,795 Yes 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $79,893 - 0
93.958 Block Grants for Community Mental Health Services: Supported Residential $37,722 Yes 0
93.667 Social Services Block Grant $37,000 - 0

Contacts

Name Title Type
L26YHKSJFYB8 Sarah Gracey Auditee
2172385723 Robert Arnholt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activity of all Federal Award programs of The Coles County Mental Health Association, Inc. d/b/a LifeLinks Mental Health for the year ended June 30, 2023. All Federal Awards received directly from federal agencies are included on the schedule. The information in this shcedule 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 the Federal Awards for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion, changes in net assets, or cash flows of the Association. Therefore, some amounts presented on this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.