Audit 35243

FY End
2022-06-30
Total Expended
$1.28M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-02-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.958 Block Grants for Community Mental Health Services $425,000 Yes 0
16.575 Crime Victim Assistance $339,780 - 0
93.958 Covid-19 - Block Grants for Community Mental Health Services $85,188 Yes 0

Contacts

Name Title Type
QK2F7CZVQ6WB Anthony Fox Auditee
6122501176 Scott Lynn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance summarized the expenditures of Tennessee Mental Health Consumers' Association, Inc. and Subsidiaries under programs of the federal and state governments for the year ended June 30, 2022. The schedule is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.