Audit 32476

FY End
2022-06-30
Total Expended
$7.29M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-07-11
Auditor: Mazars USA LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $1.93M - 0
93.498 Provider Relief Fund $1.36M Yes 0
93.982 Mental Health Disaster Assistance and Emergency Mental Health $1.01M Yes 0
93.788 Opioid Str $8,285 - 0

Contacts

Name Title Type
PK6FWTAX7DL5 Aren Shamash Auditee
7188452621 Avi Lazerowitz 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.