FAC Explorer

Audit 30236

FY End
2022-06-30
Total Expended
$1.37M
Findings
0
Programs
3
Organization: Klamath Child & Family Treatment Center Dba Klamath Basin Bh (OR)
Year: 2022 Accepted: 2023-01-04
Auditor: Hamlin CPA LLC

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 $1.21M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $143,357 - 0
93.958 Block Grants for Community Mental Health Services $15,717 - 0

Contacts

Name Title Type
NS27M3K5SNA6 Jennifer Hill Auditee
5418831030 Mathew Hamlin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, Subpart E, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Center has elected to use the 10 percent de minimis indirect cost rate as allowed under theUniform Guidance.