Audit 42443

FY End
2022-09-30
Total Expended
$1.03M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-04-05
Auditor: Bmss LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
LNZ1DHYPMSA5 Sandy Campbell Auditee
2053913131 Derrel Curry Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Mental Health Board of Bibb, Pickens, and Tuscaloosa Counties, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.