FAC Explorer

Audit 293328

FY End
2022-09-30
Total Expended
$1.63M
Findings
4
Programs
7
Organization: Montgomery Area Mental Health Authority, Inc. (AL)
Year: 2022 Accepted: 2024-03-04
Auditor: Moses & Moses CPAS INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
372058 2022-006 Significant Deficiency - N
372059 2022-007 Significant Deficiency - N
948500 2022-006 Significant Deficiency - N
948501 2022-007 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $694,792 Yes 2
93.958 Block Grants for Community Mental Health Services $511,490 - 0
93.498 Provider Relief Fund $126,352 - 0
14.231 Emergency Solutions Grant Program $109,501 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $88,985 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $88,654 - 0
93.982 Mental Health Disaster Assistance and Emergency Mental Health $14,048 - 0

Contacts

Name Title Type
H5RYS5NEYGN5 Laurie Harris Auditee
3342797830 Laura Rickels Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The significant accounting policies used to prepare the SEFA are the same as those contained in Note 1 of the the Notes to Financial Statements. De Minimis Rate Used: N Rate Explanation: Carastar has not elected to use the 10-percent de minimus indirect cost rate allowed under the Uniform Guidance.

Finding Details

Finding 2022-006
Failure to obtain subleases with program participants residing in housing
Finding 2022-007
Inaccruate occupany charge calculations
Finding 2022-006
Failure to obtain subleases with program participants residing in housing
Finding 2022-007
Inaccruate occupany charge calculations