Title: Scope of Entity
Accounting Policies: A schedule of expenditures of Federal awards for the period covered by the auditee's financial statements including the total Federal awards expended as determined in accordance with subsection 200.502
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.
Bobby E. Wright Comprehensive Behavioral Health Center, Inc., is a not-for-profit corporation organized in the State of Illinois.
Title: Scope of Entity
Accounting Policies: A schedule of expenditures of Federal awards for the period covered by the auditee's financial statements including the total Federal awards expended as determined in accordance with subsection 200.502
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.
Programs subject to Single Audit: A schedule of expenditures of federal awards is presented for each federal program related to the
Title: Scope of Entity
Accounting Policies: A schedule of expenditures of Federal awards for the period covered by the auditee's financial statements including the total Federal awards expended as determined in accordance with subsection 200.502
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.
following agencies: United States Department of Health and Human Services $801,234
Title: Scope of Entity
Accounting Policies: A schedule of expenditures of Federal awards for the period covered by the auditee's financial statements including the total Federal awards expended as determined in accordance with subsection 200.502
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.
Fiscal period audited: Single Audit testing procedures were performed
Title: Scope of Entity
Accounting Policies: A schedule of expenditures of Federal awards for the period covered by the auditee's financial statements including the total Federal awards expended as determined in accordance with subsection 200.502
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.
for program transactions which occurred during the year ended June 30, 2022.
Title: Financial Statement Presentation
Accounting Policies: A schedule of expenditures of Federal awards for the period covered by the auditee's financial statements including the total Federal awards expended as determined in accordance with subsection 200.502
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.
The accompanying schedule of expenditures of federal awards includes the federal grant activity of Bobby E. Wright Comprehensive Behavioral Health Center, Inc., and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2
Title: Financial Statement Presentation
Accounting Policies: A schedule of expenditures of Federal awards for the period covered by the auditee's financial statements including the total Federal awards expended as determined in accordance with subsection 200.502
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.
U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. The schedule presents only a selected portion of the operations of Bobby E. Wright Comprehensive Behavioral Health Center, Inc., and accordingly, it is not intended to and does not present the financial position, changes in net position or cash flows of Bobby E. Wright Comprehensive Behavioral Health Center, Inc. Bobby E. Wright Comprehensive Behavioral Health Center, Inc., has elected to use the 10% de minimis indirect cost rate of modified total direct costs allowed by the Uniform Guidance.
Title: Findings and Noncompliance
Accounting Policies: A schedule of expenditures of Federal awards for the period covered by the auditee's financial statements including the total Federal awards expended as determined in accordance with subsection 200.502
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.
There were no findings and noncompliance identified in connection with the 2022 and 2021 Single Audits.
Title: Noncash Awards
Accounting Policies: A schedule of expenditures of Federal awards for the period covered by the auditee's financial statements including the total Federal awards expended as determined in accordance with subsection 200.502
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.
There were no noncash awards in connection with the 2022 and 2021 Single Audits.
Title: Subrecipient Expenditures
Accounting Policies: A schedule of expenditures of Federal awards for the period covered by the auditee's financial statements including the total Federal awards expended as determined in accordance with subsection 200.502
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.
There were no sub-recipient expenditures in connection with the 2022 and 2021 Single Audits.
Title: Federal Insurance
Accounting Policies: A schedule of expenditures of Federal awards for the period covered by the auditee's financial statements including the total Federal awards expended as determined in accordance with subsection 200.502
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.
There was no federal insurance in effect in connection with the 2022 and 2021 Single Audits.
Title: Loans Or Loan Guarantees
Accounting Policies: A schedule of expenditures of Federal awards for the period covered by the auditee's financial statements including the total Federal awards expended as determined in accordance with subsection 200.502
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.
There were no loans or loan guarantees in connection with the 2022 and 2021 Single Audits.