Audit 411686

FY End
2024-06-30
Total Expended
$2.24M
Findings
0
Programs
2
Year: 2024 Accepted: 2026-09-22

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 $1.61M Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $630,451 Yes 0

Contacts

Name Title Type
E9H5UCCB2JM9 Linda Mehlhoff Auditee
4064334510 Cory Wheeler Auditor
No contacts on file

Notes to SEFA

Expenditures reported on this schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.