FAC Explorer

Audit 330667

FY End
2024-06-30
Total Expended
$2.38M
Findings
0
Programs
7
Organization: Four County Mental Health Center, Inc. (KS)
Year: 2024 Accepted: 2024-12-03
Auditor: Jarred Gilmore & Phillips PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $189,203 Yes 0
93.997 Assisted Outpatient Treatment $112,211 - 0
93.958 Block Grants for Community Mental Health Services $105,020 - 0
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $90,670 - 0
94.002 Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002 $83,738 - 0
94.021 Americorps Volunteer Generation Fund 94.021 $1,209 - 0
94.003 Americorps State Commissions Support Grant $277 - 0

Contacts

Name Title Type
DWVWEDBHV6Q7 Dana Schlorholtz Auditee
6203321968 Neil L Phillips Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 -- BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of Four County Mental 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 the Uniform Guidance and Kansas. Therefore, some amounts presented in this schedule may differ from amounts presented, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: NONE The accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of Four County Mental 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 the Uniform Guidance and Kansas. Therefore, some amounts presented in this schedule may differ from amounts presented, or used in the preparation of, the basic financial statements.
Title: NOTE 2 -- INDIRECT COST RATE Accounting Policies: The accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of Four County Mental 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 the Uniform Guidance and Kansas. Therefore, some amounts presented in this schedule may differ from amounts presented, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: NONE The Center has not elected to use the 10% de minimis cost rate.