Audit 374639

FY End
2025-06-30
Total Expended
$1.75M
Findings
0
Programs
8
Year: 2025 Accepted: 2025-12-15

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
WJ7FCN4LAB75 Elizabeth Atwell Auditee
5137212910 John Chamberlin Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditure of federal awards includes the federal grant activity of the Mental Health America of Northern Kentucky and Southwest Ohio 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in preparation of, the basic financial statements.
The Organization has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance.