FAC Explorer

Audit 331333

FY End
2024-06-30
Total Expended
$3.25M
Findings
0
Programs
6
Organization: Region V Systems (NE)
Year: 2024 Accepted: 2024-12-06
Auditor: Hbe LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $196,807 - 0
93.788 Opioid Str $131,313 - 0
14.267 Continuum of Care Program $79,774 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $64,992 - 0
93.958 Block Grants for Community Mental Health Services $9,285 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $6,045 Yes 0

Contacts

Name Title Type
ENVMRKF23X86 Tami Deshon Auditee
4024414343 Kiley Wiechman Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule of federal awards includes the federal grant activity of Region V Systems (the Region) and is presented on the accrual basis of accounting. Grant awards are considered expended when the expense transactions associated with the grant occur. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The Region did not elect to use the ten percent de minimis indirect cost rate as allowed in the Uniform Guidance, 2 CFR 200.414. The accompanying schedule of federal awards includes the federal grant activity of Region V Systems (the Region) and is presented on the accrual basis of accounting. Grant awards are considered expended when the expense transactions associated with the grant occur. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in preparation of, the financial statements.
Title: Indirect Costs Accounting Policies: The accompanying schedule of federal awards includes the federal grant activity of Region V Systems (the Region) and is presented on the accrual basis of accounting. Grant awards are considered expended when the expense transactions associated with the grant occur. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The Region did not elect to use the ten percent de minimis indirect cost rate as allowed in the Uniform Guidance, 2 CFR 200.414. The Region did not elect to use the ten percent de minimis indirect cost rate as allowed in the Uniform Guidance, 2 CFR 200.414.