Audit 403137

FY End
2025-09-30
Total Expended
$1.24M
Findings
0
Programs
1
Organization: LINCOLN BEHAVIORAL SERVICES (MI)
Year: 2025 Accepted: 2026-06-05
Auditor: YEO & YEO PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $383,462 Yes 0

Contacts

Name Title Type
R9K4R8B7FX41 Theresa Korroch Auditee
3134504500 Timothy Crosson, JR Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Lincoln Behavioral Services and Subsidiary under programs of the federal government for the year ended September 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 Lincoln Behavioral Services and Subsidiary, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Lincoln Behavioral Services and Subsidiary.
The amounts on the schedule of expenditures of federal awards are included with the grants and contributions line item on the financial statements Grants and contributions per financial statements $ 1,289,969 Non-federally sourced revenue (49,234) Federal revenues per schedule of expenditures of federal awards $ 1,240,735
No amounts were provided to subrecipients.