FAC Explorer

Audit 403525

FY End
2025-06-30
Total Expended
$2.71M
Findings
1
Programs
4
Organization: Lackawanna Susquehanna Bh Id Ei Program (PA)
Year: 2025 Accepted: 2026-06-11
Auditor: BARBETTI MCHALE LLC CERTIFIED PUBLIC ACCOUNTANTS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1217323 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.778 GRANTS TO STATES FOR MEDICAID $1.28M Yes 1
93.667 SOCIAL SERVICES BLOCK GRANT $428,713 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $236,016 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $173,986 Yes 0

Contacts

Name Title Type
APPLEDFRAB00 Katerina Vasko Auditee
5703465741 Michael F McHale Auditor
No contacts on file

Notes to SEFA

THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PRESENTS THE EXPENDITURES OF ALL FEDERAL AWARDS PROGRAMS OF THE LACKAWANNA SUSQUEHANNA BEHAVIORAL HEALTH/INTELLECTUAL DISABILITIES/EARLY INTERNVENTION PROGRAM. ALL FEDERAL AWARDS RECEIVED DIRECTLY FROM FEDERAL AGENCIES AS WELL AS FEDERAL AWARDS PASSED THROUGH OTHER GOVERNMENT AGENCIES ARE INCLUDED IN THE SCHEDULE.
The ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS SOMETIMES PREPARED ON A BASIS OTHER THAN THAT USED TO RECORD TRANSACTIONS IN THE ACCOUNTING RECORDS AND AS REPORTED IN THE BASIC FINANCIAL STATEMENTS SUCH AS CASH BASIS. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH REQUIRMENTS OF UNIFORM GUIDANCE. THEREFORE, SOME AMOUNTS ARE PRESENTED IN THIS SCHEDULE MAY DIFFER FROM AMOUNTS PRESENTED IN OR USED IN THE PREPARATION OF THE BASIC FINANCIAL STATEMENTS

Finding Details

Finding 2025-001
DATA COLLECTION FORM SUBMISSION. CONDITION : THE PROGRAM DID NOT FILE THE JUNE 30, 2025 DATA COLLECTION FORM WITHIN NINE MONTHS AFTER THE END OF AUDIT PERIOD. CAUSE: THE PROGRAM'S STAFF WAS EXPERIENCING DELAYS IN OBTAINING NECESSARY INFORMATION TO COMPLETE AN ACCURATE DATA COLLECTION FORM AND REPORTING PACKAGE. AUDITOR'S RECOMMENDATION: FOR THE PROGRAM TO FILE THE DATA COLLECTION FORM AS OUTLINED IN THE UNIFORM GUIDANCE DOCUMENTATION.