Audit 388146

FY End
2025-06-30
Total Expended
$1.32M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-02-19

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.788 OPIOID STR $522,457 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $132,249 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $121,246 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $91,063 Yes 0

Contacts

Name Title Type
VPESTKGDU1Q7 Beth Fleming Auditee
2769261682 Emily Viers 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 Dickenson County Behavioral Health Services 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 Dickenson County Behavioral Health Services, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Dickenson County Behavioral Health Services.
No awards were passed through to subrecipients.
Federal expenditures, revenues and capital contributions are reported in the Board's basic financial statements as follows: Total Federal Expenditures per basic financial statements $ 1,315,527 Total Federal Expenditures per the Schedule of Expenditures of Federal Awards $ 1,315,527