Audit 333108

FY End
2024-06-30
Total Expended
$5.19M
Findings
0
Programs
7
Year: 2024 Accepted: 2024-12-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 330e Health Center Programs $3.08M Yes 0
93.778 Alcohol and Drug Abuse $709,662 - 0
10.557 Women/infant/children $675,528 - 0
93.527 330e Covid-19 Vaccines $416,127 Yes 0
93.530 Teaching Health Center Planning and Development $211,886 - 0
93.526 Health Center Infratstructure Support $81,636 - 0
93.959 Alcohol and Drug Abuse $21,412 - 0

Contacts

Name Title Type
JQNLHK8YLTU6 Inland Behavioral & Health Services, Inc. Auditee
9097088158 James N. Kennedy Auditor
No contacts on file

Notes to SEFA

Title: Notes to SEFA Accounting Policies: The accompnying schedule of expenditures of federal awards includes the federal contract activity of IBHS and is presented on the accural basis of accounting, which is the same basis of accounting used in the preparation of the financial statements. The information in this schedule is presented in accordance with the requirements of Uniform Guidance and agrees with the amounts presented in the financial statements. De Minimis Rate Used: Y Rate Explanation: IBHS has elected to use the 10% de minimis indirect cost rate allowed by Uniform Guidance. See above