FAC Explorer

Audit 389155

FY End
2025-06-30
Total Expended
$30.91M
Findings
1
Programs
18
Organization: Chestnut Health Systems, INC (IL)
Year: 2025 Accepted: 2026-02-25
Auditor: CLIFTONLARSONALLEN LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1175414 2025-001 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $1.37M Yes 0
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $1.13M Yes 0
93.658 FOSTER CARE TITLE IV-E $743,360 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $517,978 Yes 0
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $504,845 Yes 0
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $419,377 Yes 0
93.273 ALCOHOL RESEARCH PROGRAMS $378,734 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $372,121 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $223,639 Yes 0
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $205,206 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $195,993 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $170,200 Yes 0
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $122,769 Yes 0
93.788 OPIOID STR $117,025 Yes 0
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $107,324 Yes 0
93.242 MENTAL HEALTH RESEARCH GRANTS $41,172 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $18,000 Yes 0
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $10,046 Yes 0

Contacts

Name Title Type
LT8YKFJDVKJ3 Melissa Woodbury Auditee
3098203572 Chris Manderfield Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal grant activity of Chestnut Health Systems, Inc. and is presented on the accrual basis. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements.
Chestnut did not receive or consume any form of noncash assistance or insurance in effect during the fiscal year ended June 30, 2025.
Chestnut Health Systems, Inc. did not have any loan balances outstanding at June 30, 2025, related to any of the programs included in the federal expenditures presented in the schedule of federal expenditures of federal awards.

Finding Details

Finding 2025-001
Finding 2025-001 – Procurement Federal Agency: U.S. Department of Health and Human Services Federal Program Name: Drug use and addiction research programs Assistance Listing Number: 93.279 Pass-Through Entity: N/A Pass-Through Number: N/A Award Periods: May 1, 2023 – April 30, 2025 Criteria: 2 CFR section 200.320(b) outlines the acceptable formal procurement methods. Formal procurement methods are required when the value of the procurement exceeds the simplified acquisition threshold. Acceptable methods include sealed bids or proposals. Condition: The Organization did not maintain sufficient documentation to support the procurement method utilized. Questioned Costs: $252,500. Context: One of three procurement transactions selected for testing. Cause: The Organization failed to maintain necessary documentation to demonstrate compliance with the procurement method utilized for a vendor selected for testing. Effect: Potential for noncompliance with 2 CFR section 200.320(b)(1) - (2). Repeat Finding: No. Recommendation: We recommend the Organization consistently follow its established policies and procedures related to the maintaining of necessary documentation to support the method of procurement utilized. Views of Responsible Officials: There is no disagreement with the audit finding.