Audit 387908

FY End
2025-06-30
Total Expended
$818,780
Findings
0
Programs
3
Year: 2025 Accepted: 2026-02-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $160,815 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $72,892 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $56,402 Yes 0

Contacts

Name Title Type
CXACA4Y6LU28 Jennifer Pulse Auditee
8605291970 Teresa Opalacz Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activitiy of Mental Health Connecticut, Inc. and Subsidiary (the Corporation) 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 Regulartions 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 Corporation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Corporation.
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 Corporation has not elected to use the de minimis indirect cost rate as provided under the Uniform Guidance. Pass-through entity identifying numbers are presented when available.