Audit 375817

FY End
2025-06-30
Total Expended
$1.12M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-12-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.493 CONGRESSIONAL DIRECTIVES $590,706 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $526,000 Yes 0

Contacts

Name Title Type
FB11CKMKAY84 Sunshine Fisk Auditee
6035241100 Bill Keyser Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of The Lakes Region Mental Health Center, Inc. under programs of the federal government for the year ended June 30, 2025. 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). Because the Schedule presents only a selected portion of the operations of The Lakes Region Mental Health Center, Inc. it is not intended to and does not present the financial position, changes in net assets, or cash flows of The Lakes Region Mental Health Center, Inc.