FAC Explorer

Audit 50262

FY End
2022-06-30
Total Expended
$5.88M
Findings
0
Programs
11
Organization: Newport County Community Mental Health Center, Inc. (RI)
Year: 2022 Accepted: 2023-02-28
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $807,348 Yes 0
93.958 Block Grants for Community Mental Health Services $577,493 Yes 0
93.665 Covid-19 - Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $325,111 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $274,240 - 0
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $224,488 - 0
93.498 Covid-19 - Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $216,136 - 0
93.788 Opioid Str $148,731 - 0
14.267 Continuum of Care Program $147,713 - 0
93.667 Social Services Block Grant $133,822 - 0
14.231 Emergency Solutions Grant Program $128,686 - 0
93.958 Covid-19 - Block Grants for Community Mental Health Services $11,246 Yes 0

Contacts

Name Title Type
YGXEU8XX5L35 Jason Dana Costa Auditee
4018461213 Matthew Hutt Auditor
No contacts on file

Notes to SEFA

Title: Assistance Listing Numbers 93.829, 93.665, and 93.958 Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Center and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. See the Notes to the SEFA for the table.