FAC Explorer

Audit 54746

FY End
2022-06-30
Total Expended
$1.30M
Findings
0
Programs
6
Organization: Southwest Arkansas Counseling and Mental Health Center, Inc. (AR)
Year: 2022 Accepted: 2023-03-16
Auditor: Thomas & Thomas CPAS PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $327,160 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $137,803 Yes 0
93.658 Foster Care_title IV-E $113,067 - 0
93.958 Block Grants for Community Mental Health Services $38,333 Yes 0
93.498 Provider Relief Fund $21,839 - 0
93.667 Social Services Block Grant $765 - 0

Contacts

Name Title Type
E7MYGLYRJKH5 Amy Coleman Auditee
8707734655 Tim Holt Auditor
No contacts on file

Notes to SEFA

Title: Medicare and Medicaid Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. In 2022, the Center received Medicare funds of $239,056 and Medicaid funds of $885,889 under fee for service contracts, which are not deemed federal awards as they are direct federal assistance to individuals.