FAC Explorer

Audit 365819

FY End
2022-06-30
Total Expended
$2.93M
Findings
14
Programs
7
Organization: Cmsu Behavorial Health and Development Services (PA)
Year: 2022 Accepted: 2025-09-08
Auditor: Herring Roll & Solomon PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
575867 2022-001 Significant Deficiency - L
575868 2022-001 Significant Deficiency - L
575869 2022-001 Significant Deficiency - L
575870 2022-001 Significant Deficiency - L
575871 2022-001 Significant Deficiency - L
575872 2022-001 Significant Deficiency - L
575873 2022-001 Significant Deficiency - L
1152309 2022-001 Significant Deficiency - L
1152310 2022-001 Significant Deficiency - L
1152311 2022-001 Significant Deficiency - L
1152312 2022-001 Significant Deficiency - L
1152313 2022-001 Significant Deficiency - L
1152314 2022-001 Significant Deficiency - L
1152315 2022-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $1.07M Yes 1
93.958 Block Grants for Community Mental Health Services $613,214 - 1
93.959 Block Grants for Prevention and Treatment of Substance Abuse $427,091 - 1
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $386,808 - 1
93.778 Medical Assistance Program $258,862 - 1
93.667 Social Services Block Grant $122,216 - 1
84.181 Special Education-Grants for Infants and Families $52,469 - 1

Contacts

Name Title Type
X9L9QN4NM5H7 Mary Lyn Cadman Auditee
5702755422 Courtney Solomon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SEFA IS PREPARED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE JOINDER DOES NOT USE THE DE MINIMIS COST RATE

Finding Details

Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE
Finding 2022-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE