FAC Explorer

Audit 52072

FY End
2022-06-30
Total Expended
$1.70M
Findings
0
Programs
7
Organization: Region I Mental Health Commission (MS)
Year: 2022 Accepted: 2023-01-30
Auditor: Ellis & Hirsberg Cpa's PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.788 Opioid Str $305,596 Yes 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $125,198 - 0
93.498 Provider Relief Fund $84,985 - 0
93.958 Block Grants for Community Mental Health Services $37,786 - 0
10.555 National School Lunch Program $32,472 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $30,278 Yes 0
10.553 School Breakfast Program $12,610 - 0

Contacts

Name Title Type
ULNLDVZJKVS5 Karen Corley Auditee
6626277267 Ricky Churchwell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the full accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where in certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.