FAC Explorer

Audit 36283

FY End
2022-06-30
Total Expended
$819,467
Findings
0
Programs
3
Organization: Mental Health Centers of Western Illinois (IL)
Year: 2022 Accepted: 2023-01-11
Auditor: Estes Bridgewater & Ogden

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.958 Block Grants for Community Mental Health Services $580,719 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $188,749 Yes 0
93.989 International Research and Research Training $49,999 Yes 0

Contacts

Name Title Type
MHCW22222222 Dane Jansen Auditee
2177733325 James Legg Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures 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: N Rate Explanation: The auditee did not use the de minimis cost rate.