FAC Explorer

Audit 560

FY End
2023-06-30
Total Expended
$1.42M
Findings
0
Programs
7
Organization: Region I Mental Health Commission (MS)
Year: 2023 Accepted: 2023-10-02
Auditor: Ellis & Hirsberg Cpa's PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.788 Opioid Str $316,613 Yes 0
93.498 Provider Relief Fund $269,286 Yes 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $43,374 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $18,717 - 0
93.958 Block Grants for Community Mental Health Services $17,201 - 0
10.555 National School Lunch Program $8,630 - 0
10.553 School Breakfast Program $5,302 - 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 cost principles contained in the Uniform Guidance, where in certain types of expenditures are not allowable or limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.