FAC Explorer

Audit 347617

FY End
2024-06-30
Total Expended
$1.37M
Findings
0
Programs
3
Organization: Pawnee Mental Health Services, Inc. (KS)
Year: 2024 Accepted: 2025-03-24
Auditor: Varney & Associates CPAS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.958 Block Grants for Community Mental Health Services $99,233 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $90,468 - 0
14.218 Community Development Block Grants/entitlement Grants $16,000 - 0

Contacts

Name Title Type
J43TSJTLQB89 Lindsay Miller Auditee
7855874346 April Swartz Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: ACCRUAL De Minimis Rate Used: Y Rate Explanation: Used de minimis cost rate as allowed by grant. The schedule of expenditures of federal awards includes the federal grant activity of the Organizaiton and is presented on the accrual basis of accounting.