Audit 384546

FY End
2025-06-30
Total Expended
$3.16M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-01-30
Auditor: BLUE & CO LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
CDPYKLTJC7L5 Elizabeth Cottingham Auditee
8887141927 Jeff Reed Auditor
No contacts on file

Notes to SEFA

The Center did not pass through federal awards to sub-recipients during 2025.
The accompanying schedule of expenditures of federal awards (SEFA) includes the federal award activity of Cummins Behavioral Health Systems, Inc. (the Center) under programs of the federal government for the year ended June 30, 2025. The information in this schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Therefore, some of the amounts presented in the SEFA may differ from amounts presented in or used in the preparation of the basic financial statements. The basic financial statement classifications may include other financial activity for reporting purposes.