Notes to SEFA
Bobby E. Wright Comprehensive Behavioral Health Center, Inc., is a not-for-profit corporation organized in the State of Illinois. Programs subject to Single Audit with the United Sates Department Health and Human Services of $572,476
The accompanying schedule of expenditures of federal awards includes the federal grant activity of Bobby E. Wright Comprehensive Behavioral 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. The schedule presents only a selected portion of the operations of Bobby E. Wright Comprehensive Behavioral Health Center, Inc., and accordingly, it is not intended to and does not present the financial position, changes in net position or cash flows of Bobby E. Wright Comprehensive Behavioral Health Center, Inc. Bobby E. Wright Comprehensive Behavioral Health Center, Inc., has elected to use the 10% de minimis indirect cost rate of modified total direct costs allowed by the Uniform Guidance.
There were no finding and noncompliance identified in connection with the 2024 and 2023 Single Audits.
There were no noncash awards in connection with the 2024 and 2023 Single Audits.
There were no sub-recipient expenditures in connection with the 2024 and 2023 Single Audits.
There was no federal insurance in effect in connection with the 2024 and 2023 Single Audits.
There were no loans or loan guarantees in connection with the 2024 and 2023 Single Audits.