Audit 334666

FY End
2023-06-30
Total Expended
$2.20M
Findings
0
Programs
3

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
VGPYTLF2B7K1 Kelli Perkins Auditee
7737227900 Lyle Morris Auditor
No contacts on file

Notes to SEFA

Title: SCOPE OF ENTITY Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Bobby E. Wright Comprehensive Behavioral 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. The schedule presents only a selected portion of the operations of Bobby E. Wright Comprehensive Behavioral Health Center, Inc., and accordingly, it is not intended to and does not present the financial position, changes in net position or cash flows of Bobby E. Wright Comprehensive Behavioral Health Center, Inc. Bobby E. Wright Comprehensive Behavioral Health Center, Inc., has elected to use the 10% de minimis indirect cost rate of modified total direct costs allowed by the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: Bobby E. Wright Comprehensive Behavioral Health Center, Inc., has elected to use the 10% de minimis indirect cost rate of modified total direct costs allowed by the Uniform Guidance. Bobby E. Wright Comprehensive Behavioral Health Center, Inc., is a not-for-profit corporation organized in the State of Illinois. Programs subject to Single Audit with the United Sates Department Health and Human Services of $2,202,412
Title: Financial Statement Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Bobby E. Wright Comprehensive Behavioral 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. The schedule presents only a selected portion of the operations of Bobby E. Wright Comprehensive Behavioral Health Center, Inc., and accordingly, it is not intended to and does not present the financial position, changes in net position or cash flows of Bobby E. Wright Comprehensive Behavioral Health Center, Inc. Bobby E. Wright Comprehensive Behavioral Health Center, Inc., has elected to use the 10% de minimis indirect cost rate of modified total direct costs allowed by the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: Bobby E. Wright Comprehensive Behavioral Health Center, Inc., has elected to use the 10% de minimis indirect cost rate of modified total direct costs allowed by the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Bobby E. Wright Comprehensive Behavioral 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. The schedule presents only a selected portion of the operations of Bobby E. Wright Comprehensive Behavioral Health Center, Inc., and accordingly, it is not intended to and does not present the financial position, changes in net position or cash flows of Bobby E. Wright Comprehensive Behavioral Health Center, Inc. Bobby E. Wright Comprehensive Behavioral Health Center, Inc., has elected to use the 10% de minimis indirect cost rate of modified total direct costs allowed by the Uniform Guidance.
Title: Findings and Noncompliance Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Bobby E. Wright Comprehensive Behavioral 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. The schedule presents only a selected portion of the operations of Bobby E. Wright Comprehensive Behavioral Health Center, Inc., and accordingly, it is not intended to and does not present the financial position, changes in net position or cash flows of Bobby E. Wright Comprehensive Behavioral Health Center, Inc. Bobby E. Wright Comprehensive Behavioral Health Center, Inc., has elected to use the 10% de minimis indirect cost rate of modified total direct costs allowed by the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: Bobby E. Wright Comprehensive Behavioral Health Center, Inc., has elected to use the 10% de minimis indirect cost rate of modified total direct costs allowed by the Uniform Guidance. There were no finding and noncompliance identified in connection with the 2023 and 2022 Single Audits.
Title: Noncash Awards Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Bobby E. Wright Comprehensive Behavioral 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. The schedule presents only a selected portion of the operations of Bobby E. Wright Comprehensive Behavioral Health Center, Inc., and accordingly, it is not intended to and does not present the financial position, changes in net position or cash flows of Bobby E. Wright Comprehensive Behavioral Health Center, Inc. Bobby E. Wright Comprehensive Behavioral Health Center, Inc., has elected to use the 10% de minimis indirect cost rate of modified total direct costs allowed by the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: Bobby E. Wright Comprehensive Behavioral Health Center, Inc., has elected to use the 10% de minimis indirect cost rate of modified total direct costs allowed by the Uniform Guidance. There were no noncash awards in connection with the 2023 and 2022 Single Audits.
Title: Subrecipients Expenditures Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Bobby E. Wright Comprehensive Behavioral 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. The schedule presents only a selected portion of the operations of Bobby E. Wright Comprehensive Behavioral Health Center, Inc., and accordingly, it is not intended to and does not present the financial position, changes in net position or cash flows of Bobby E. Wright Comprehensive Behavioral Health Center, Inc. Bobby E. Wright Comprehensive Behavioral Health Center, Inc., has elected to use the 10% de minimis indirect cost rate of modified total direct costs allowed by the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: Bobby E. Wright Comprehensive Behavioral Health Center, Inc., has elected to use the 10% de minimis indirect cost rate of modified total direct costs allowed by the Uniform Guidance. There were no sub-recipient expenditures in connection with the 2023 and 2022 Single Audits.
Title: Federal Insurance Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Bobby E. Wright Comprehensive Behavioral 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. The schedule presents only a selected portion of the operations of Bobby E. Wright Comprehensive Behavioral Health Center, Inc., and accordingly, it is not intended to and does not present the financial position, changes in net position or cash flows of Bobby E. Wright Comprehensive Behavioral Health Center, Inc. Bobby E. Wright Comprehensive Behavioral Health Center, Inc., has elected to use the 10% de minimis indirect cost rate of modified total direct costs allowed by the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: Bobby E. Wright Comprehensive Behavioral Health Center, Inc., has elected to use the 10% de minimis indirect cost rate of modified total direct costs allowed by the Uniform Guidance. There was no federal insurance in effect in connection with the 2023 and 2022 Single Audits.
Title: Loans or Loan Guarantees Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Bobby E. Wright Comprehensive Behavioral 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. The schedule presents only a selected portion of the operations of Bobby E. Wright Comprehensive Behavioral Health Center, Inc., and accordingly, it is not intended to and does not present the financial position, changes in net position or cash flows of Bobby E. Wright Comprehensive Behavioral Health Center, Inc. Bobby E. Wright Comprehensive Behavioral Health Center, Inc., has elected to use the 10% de minimis indirect cost rate of modified total direct costs allowed by the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: Bobby E. Wright Comprehensive Behavioral Health Center, Inc., has elected to use the 10% de minimis indirect cost rate of modified total direct costs allowed by the Uniform Guidance. There were no loans or loan guarantees in connection with the 2023 and 2022 Single Audits.