Audit 328563

FY End
2024-06-30
Total Expended
$798,011
Findings
0
Programs
5
Year: 2024 Accepted: 2024-11-15

Organization Exclusion Status:

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Contacts

Name Title Type
GHN7B8TS4LK4 Jennifer Kriha Auditee
3086353173 Kevin Sylvester Auditor
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Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Region did not elect to use the 10% de minimis indirect cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Region I Behavioral Health Authority under programs of the federal government for the year ended June 30, 2024. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Region I Behavioral Health Authority, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Region I Behavioral Health Authority.