Audit 3668

FY End
2023-06-30
Total Expended
$939,451
Findings
0
Programs
6
Year: 2023 Accepted: 2023-11-19

Organization Exclusion Status:

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Contacts

Name Title Type
Y36CAX6DB1Y7 Jeanie Willson Auditee
4356502333 Douglas Rasmussen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE INFORMATION IS PRESENTED IN ACCORDANC WITH THE REQUIREMENTS OF TITLE 2 U.S CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND REQUIREMENTS FOR FEDERAL AWARDS (THE UNIFORM GUIDANCE). ALL FEDERAL AWARDS RECEIVED DIRECTLY FROM FEDERAL AGENCIES AS WELL AS FEDERAL AWARDS PASSED-THROUGH OTHER GOVERNMENT AGENCIES ARE INCLUDED ON THE SEFA. De Minimis Rate Used: Both Rate Explanation: FOUR CORNERS COMMUNITY BEHAVIORAL HEALTH, INC. (FCCBH) HAS ELECTED NOT TO USE THE 10 PERCENT DE MINIMIS INDIRECT COST RATE ALLOWED UNDER THE UNIFORM GUIDANCE FOR ALL OF ITS PROGRAMS. FCCBH DOES USE THE 10 PERCENT DE MINIMIS INDIRECT COST RATE FOR THE FOLLOWING PROGRAMS: BJA, HDO, IEC, MOT, PFS, SRM, SOR, AND SS1. FCCBH DOES NOT ALLOCATE ADMINISTRATIVE OVERHEAD OR INDIRECT COSTS TO THE FEDERAL PROGRAMS.