FAC Explorer

Audit 305395

FY End
2023-09-30
Total Expended
$6.05M
Findings
0
Programs
17
Organization: Aroostook Mental Health Services, Inc. (ME)
Year: 2023 Accepted: 2024-05-02
Auditor: Chester M Kearney PA

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 $1.76M Yes 0
93.493 Congressional Directives $1.00M Yes 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $283,251 - 0
16.575 Crime Victim Assistance $271,435 - 0
93.667 Social Services Block Grant $174,385 - 0
16.017 Sexual Assault Services Formula Program $144,998 - 0
14.181 Supportive Housing for Persons with Disabilities $62,049 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $29,755 - 0
93.558 Temporary Assistance for Needy Families $26,866 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $15,081 - 0
16.588 Violence Against Women Formula Grants $13,917 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $9,621 - 0
93.958 Block Grants for Community Mental Health Services $8,477 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $5,000 - 0
93.788 Opioid Str $5,000 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $4,713 - 0
93.669 Child Abuse and Neglect State Grants $722 - 0

Contacts

Name Title Type
W6MRW6819KW8 Christy Daggett Auditee
2077643319 Timothy Poitras, CPA Auditor
No contacts on file

Notes to SEFA

Title: Loan balances Accounting Policies: BASIS OF PRESENTATION The schedule of expenditures of federal awards includes the federal grant activity of Aroostook Mental Health Services, Inc. and is presented on the full accrual basis. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10% De Minimis Cost rate for the year ended September 30, 2023. The Organization reported no loan programs on the Schedule of Expenditures of Federal Awards.