FAC Explorer

Audit 322248

FY End
2023-12-31
Total Expended
$1.38M
Findings
16
Programs
4
Organization: Range Mental Health Center, Inc. (MN)
Year: 2023 Accepted: 2024-09-30
Auditor: Redpath and Company LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
499390 2023-002 Significant Deficiency Yes P
499391 2023-002 Significant Deficiency Yes P
499392 2023-002 Significant Deficiency Yes P
499393 2023-002 Significant Deficiency Yes P
499394 2023-002 Significant Deficiency Yes P
499395 2023-002 Significant Deficiency Yes P
499396 2023-002 Significant Deficiency Yes P
499397 2023-003 Significant Deficiency Yes L
1075832 2023-002 Significant Deficiency Yes P
1075833 2023-002 Significant Deficiency Yes P
1075834 2023-002 Significant Deficiency Yes P
1075835 2023-002 Significant Deficiency Yes P
1075836 2023-002 Significant Deficiency Yes P
1075837 2023-002 Significant Deficiency Yes P
1075838 2023-002 Significant Deficiency Yes P
1075839 2023-003 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $593,312 Yes 2
14.267 Continuum of Care Program $269,495 - 1
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $241,709 - 1
21.027 Covid - 19 - Coronavirus State and Local Fiscal Recovery Funds $74,701 - 1

Contacts

Name Title Type
M7P3XNWJWDH3 Steve Palecek Auditee
7158521122 Cathy Lydon Auditor
No contacts on file

Notes to SEFA

Title: Note D - Subrecipients 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. Range Mental Health Center, Inc. and Subsidiary did not pass any federal funds to subrecipients during 2023.

Finding Details

Finding 2023-002
Finding 2023-002: Late Filing of the Data Collection Form All Federal programs included in the Schedule of Expenditures of Federal Awards Compliance Findings: Other (P)
Finding 2023-002
Finding 2023-002: Late Filing of the Data Collection Form All Federal programs included in the Schedule of Expenditures of Federal Awards Compliance Findings: Other (P)
Finding 2023-002
Finding 2023-002: Late Filing of the Data Collection Form All Federal programs included in the Schedule of Expenditures of Federal Awards Compliance Findings: Other (P)
Finding 2023-002
Finding 2023-002: Late Filing of the Data Collection Form All Federal programs included in the Schedule of Expenditures of Federal Awards Compliance Findings: Other (P)
Finding 2023-002
Finding 2023-002: Late Filing of the Data Collection Form All Federal programs included in the Schedule of Expenditures of Federal Awards Compliance Findings: Other (P)
Finding 2023-002
Finding 2023-002: Late Filing of the Data Collection Form All Federal programs included in the Schedule of Expenditures of Federal Awards Compliance Findings: Other (P)
Finding 2023-002
Finding 2023-002: Late Filing of the Data Collection Form All Federal programs included in the Schedule of Expenditures of Federal Awards Compliance Findings: Other (P)
Finding 2023-003
Finding 2023-003: Compliance with Reporting Requirements U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES Section 223 Demonstration Programs for Improving Community Mental Health Services – Assistance Listing No. 93.829 Compliance Findings: Reporting (L)
Finding 2023-002
Finding 2023-002: Late Filing of the Data Collection Form All Federal programs included in the Schedule of Expenditures of Federal Awards Compliance Findings: Other (P)
Finding 2023-002
Finding 2023-002: Late Filing of the Data Collection Form All Federal programs included in the Schedule of Expenditures of Federal Awards Compliance Findings: Other (P)
Finding 2023-002
Finding 2023-002: Late Filing of the Data Collection Form All Federal programs included in the Schedule of Expenditures of Federal Awards Compliance Findings: Other (P)
Finding 2023-002
Finding 2023-002: Late Filing of the Data Collection Form All Federal programs included in the Schedule of Expenditures of Federal Awards Compliance Findings: Other (P)
Finding 2023-002
Finding 2023-002: Late Filing of the Data Collection Form All Federal programs included in the Schedule of Expenditures of Federal Awards Compliance Findings: Other (P)
Finding 2023-002
Finding 2023-002: Late Filing of the Data Collection Form All Federal programs included in the Schedule of Expenditures of Federal Awards Compliance Findings: Other (P)
Finding 2023-002
Finding 2023-002: Late Filing of the Data Collection Form All Federal programs included in the Schedule of Expenditures of Federal Awards Compliance Findings: Other (P)
Finding 2023-003
Finding 2023-003: Compliance with Reporting Requirements U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES Section 223 Demonstration Programs for Improving Community Mental Health Services – Assistance Listing No. 93.829 Compliance Findings: Reporting (L)