Audit 409588

FY End
2024-12-31
Total Expended
$3.38M
Findings
0
Programs
3
Year: 2024 Accepted: 2026-08-21
Auditor: ABNER & COX PLLC

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 $1.09M Yes 0
10.855 DISTANCE LEARNING AND TELEMEDICINE GRANTS $240,831 Yes 0
93.211 TELEHEALTH PROGRAMS $225,000 Yes 0

Contacts

Name Title Type
LD9HWFLENME6 Franklin Perkins Auditee
6065212464 Donnie W Cox Auditor
No contacts on file

Notes to SEFA

Basis of Presentation
Significant Accounting Policies
Indirect Cost Rate