Audit 42063

FY End
2022-06-30
Total Expended
$1.33M
Findings
0
Programs
9
Year: 2022 Accepted: 2022-11-27
Auditor: Rfarmer LLC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
JHBHG1EJXFT5 Kyle Turnwall Auditee
7195875639 Ronny R Farmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE FEDERAL GRANT ACTIVITY OF SAN LUIS VALLEY COMMUNITY MENTAL HEALTH CENTER, INC. IS PRESENTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.