FAC Explorer

Audit 296393

FY End
2022-12-31
Total Expended
$1.30M
Findings
0
Programs
6
Organization: Blue Mountain Heart to Heart (WA)
Year: 2022 Accepted: 2024-03-21
Auditor: Barnett & Moro PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $722,671 Yes 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $293,392 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $130,406 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $82,472 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $39,453 - 0
14.241 Housing Opportunities for Persons with Aids $31,031 - 0

Contacts

Name Title Type
S38FZJE9G4E5 Everett Maroon Auditee
5095294744 Dennis Barnett Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Blue Mountain Heart to Heart and is presented on the accrual basis of accounting as described in Note 1 to the basic financial statements. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards. Blue Mountain Heart to Heart uses the 10% de minimis cost rate as explained in the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee uses the de minimis cost rate. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Blue Mountain Heart to Heart and is presented on the accrual basis of accounting as described in Note 1 to the basic financial statements. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards. Blue Mountain Heart to Heart uses the 10% de minimis cost rate as explained in the Uniform Guidance.