FAC Explorer

Audit 366785

FY End
2024-09-30
Total Expended
$2.29M
Findings
1
Programs
8
Organization: Summit Pointe (MI)
Year: 2024 Accepted: 2025-09-19
Auditor: Roslund Prestage & Company PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1153512 2024-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.696 Certified Community Behavioral Health Clinic Expansion Grants $1.00M Yes 0
93.997 Assisted Outpatient Treatment $465,385 Yes 0
93.778 Medical Assistance Program $159,011 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $93,333 Yes 0
93.788 Opioid Str $83,973 Yes 0
14.267 Continuum of Care Program $40,000 Yes 0
93.958 Block Grants for Community Mental Health Services $17,325 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $5,185 Yes 0

Contacts

Name Title Type
NGH3L7854YD8 David Ballmer Auditee
2694426492 Christina Schaub Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of Summit Pointe (the CMHSP) under programs of the federal government for the year ended September 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the CMHSP, it is not intended to and does not present its financial position or changes in net position of the CMHSP.
The following is a reconciliation of federal expenditures reported on the SEFA with the federal revenues reported in the financial statements: Description Amount Federal awards subject to single audit as seen on SEFA 2,293,576 Grants not subject to single audit 491,373 Total “Grants” per financial statements 2,784,949

Finding Details

Finding 2024-001
Finding 2024-001 – REPORTING Type: Significant Deficiency in Internal Control/Noncompliance Program: ALN 93.788 Opioid STR Grant Name: State Opioid Response - SOR 3 Criteria: Pursuant to 2 CFR 200.328(c), “The recipient or subrecipient must submit financial reports as required by the Federal award.” According to the reporting requirements of the Federal award, recipients must, “Submit Monthly reports on the number of individuals assisted and followed up by the Recovery Coaches by the 7th of the month to the SOR 3 Grant coordinator.” Condition: The CMHSP did not file the required report within the 7th of the month as required for this grant. Cause: This condition was caused by an insufficient internal control process for grant reporting. Effect: Reporting requirements required by the grant were not met. Questioned Cost: None. Context: One of two monthly reports selected for testing was not submitted timely. Recommendation: We recommend that the CMHSP review their internal controls and make necessary changes to ensure that reports are filed in accordance with the grant requirements. Management’s Resp: We are in agreement with this finding.