Audit 357945

FY End
2024-06-30
Total Expended
$765,032
Findings
0
Programs
5
Year: 2024 Accepted: 2025-06-03

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
T3DJGZCNGB19 Kelli Brueggemann Auditee
3082375951 Robert J Meyer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of South Central Behavioral Health Services and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. The organization does not use the 10% de minimis cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.