Audit 392194

FY End
2025-06-30
Total Expended
$4.25M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-03-17

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MGLPHKRK9NB3 Kathleen Peterson Auditee
5704201900 Michelle L. Bryan Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of the Carbon-Monroe-Pike Mental Health and Developmental Services (CMP) 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 CMP, it is not intended to and does not present the financial position or changes in net position of CMP.