FAC Explorer

Audit 45438

FY End
2022-06-30
Total Expended
$10.65M
Findings
0
Programs
16
Organization: Mental Health Center of Denver (CO)
Year: 2022 Accepted: 2023-03-09
Auditor: Forvis LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.958 Block Grants for Community Mental Health Services $4.48M Yes 0
93.498 Covid-19 Provider Relief Fund (prf) and American Rescue Plan (arp) Rural Distribution $1.77M Yes 0
14.239 Home Investment Partnerships Program $600,100 Yes 0
93.997 Assisted Outpatient Treatment Grant Program for Individuals with Serious Mental Illness $548,816 - 0
14.871 Section 8 Housing Choice Vouchers $430,582 - 0
14.195 Section 8 Housing Assistance Payments Program $396,644 - 0
93.575 Child Care and Development Block Grant $354,742 - 0
14.241 Housing Opportunities for Persons with Aids $120,000 - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $98,000 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $93,003 - 0
14.267 Continuum of Care Program $60,241 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $51,000 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $48,060 - 0
93.914 Hiv Emergency Relief Project Grants $34,673 - 0
93.433 Acl National Institute on Disability, Independent Living, and Rehabilitation Research $28,982 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $10,025 - 0

Contacts

Name Title Type
EL9HDJZHRSN6 Angela Oakley Auditee
3035046500 Jami L. Johnson Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: 1. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Mental Health Center of Denver, dba WellPower (WellPower) under programs of the federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of WellPower, it is not intended to and does not present the consolidated statements of financial position, changes in net assets or cash flows of WellPower. 2. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: WellPower has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance and instead to use its federally approved indirect cost rate. The federal loan programs listed subsequently are administered directly by WellPower, and balances and transactions relating to these programs are included in WellPowers basic financial statements. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at June 30, 2022, consists of: HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 405000. HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (14.241) - Balances outstanding at the end of the audit period were 120000.