Audit 384983

FY End
2023-06-30
Total Expended
$4.56M
Findings
0
Programs
13
Year: 2023 Accepted: 2026-02-02
Auditor: BLUE AND CO LLC

Organization Exclusion Status:

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Contacts

Name Title Type
FYMLEGHX8YN5 Kirt Langston Auditee
2704443633 Miles Matthews Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Western Kentucky Regional Mental Health and Mental Retardation Board, Inc. d/b/a Four Rivers Behavioral Health, Inc. (the “Organization”) under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with 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 Organization it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
No federal awards were passed through to subrecipients.