Audit 371991

FY End
2025-06-30
Total Expended
$1.78M
Findings
0
Programs
7
Year: 2025 Accepted: 2025-11-11

Organization Exclusion Status:

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Contacts

Name Title Type
DWVWEDBHV6Q7 Dana Schlorholtz Auditee
6203321968 Neil L Phillips Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of Four County Mental Health Center, Inc. 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 and Kansas. Therefore, some amounts presented in this schedule may differ from amounts presented, or used in the preparation of, the basic financial statements.
The Center has not elected to use the de minimis cost rate.
The Center has not pass any funds through to subrecipients during the year ended June 30, 2025.