FAC Explorer

Audit 303505

FY End
2023-06-30
Total Expended
$2.63M
Findings
0
Programs
4
Organization: Pawnee Mental Health Services, Inc. (KS)
Year: 2023 Accepted: 2024-04-15
Auditor: Varney & Associates CPAS Lcc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.855 Distance Learning and Telemedicine Loans and Grants $220,281 - 0
93.958 Block Grants for Community Mental Health Services $99,233 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $39,218 - 0
14.218 Community Development Block Grants/entitlement Grants $15,500 - 0

Contacts

Name Title Type
J43TSJTLQB89 Robert Hanson Auditee
7855874346 April Swartz Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: GAAP De Minimis Rate Used: Y Rate Explanation: Elected to use provisioned by the Uniform Guidance Section 414. The schedule of expenditures of federal awares is presented on the accrual basis of accounting.