FAC Explorer

Audit 385259

FY End
2024-06-30
Total Expended
$6.63M
Findings
1
Programs
2
Organization: Coordinated Behavioral Care (NY)
Year: 2024 Accepted: 2026-02-03
Auditor: CBIZ CPAS PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1172106 2024-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $6.50M Yes 1
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $130,733 Yes 0

Contacts

Name Title Type
D75WP2WQM387 Pamela Mattel Auditee
8668990152 Sibi Thomas Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Coordinated Behavioral Care, Inc. (“CBC”) and Coordinated Behavioral Care IPA, Inc. (“IPA”), (collectively, the “Organization”), under programs of the federal government for the year ended June 30, 2024. The information in the 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 (the “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 consolidated financial position, changes in net assets or cash flows of the Organization.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The Organization has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.

Finding Details

Finding 2024-001
Finding No. 2024-001 (Significant Deficiency) Criteria: The Data Collection Form is required to be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after receipt of the audit report or nine months after the end of the audit period in accordance with 2 CFR 200.512. Condition: The Data Collection Form was not submitted to the Federal Audit Clearinghouse within nine months of year-end for the year ending June 30, 2024. Cause: The consolidated financial statement audit was not completed by the applicable due date. Effect: The Organization is not in compliance with 2 CFR 200.512. Recommendation: We recommend that the Data Collection Form be filed timely. Views of Responsible Officials: Management remains committed to full compliance with federal reporting requirements. Once all outstanding filings are brought up to date, we will ensure that future submissions are completed within the required deadlines.