FAC Explorer

Audit 33939

FY End
2022-06-30
Total Expended
$33.24M
Findings
0
Programs
5
Organization: Signal Behavioral Health Network (CO)
Year: 2022 Accepted: 2022-11-20
Auditor: Kundinger Corder & Montoya PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $19.71M Yes 0
93.788 Opioid Str $9.44M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.52M Yes 0
93.958 Block Grants for Community Mental Health Services $1.21M - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $361,861 - 0

Contacts

Name Title Type
D4ZKSXP3G5D5 Tiffany Scroggins Auditee
7202634860 Steven R. Corder Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance,wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.