Audit 5792

FY End
2023-06-30
Total Expended
$4.42M
Findings
0
Programs
10
Organization: Horizon Behavioral Health (VA)
Year: 2023 Accepted: 2023-12-07

Organization Exclusion Status:

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Contacts

Name Title Type
GUFENR7HSM41 Matthew Hartsook Auditee
4344553423 Susan Chapman Auditor
No contacts on file

Notes to SEFA

Title: Outstanding Loan Balances Accounting Policies: This schedule is prepared on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: Horizon Behavioral Health did elect to use the 10% de minimis indirect cost rate for fiscal year 2023. At June 30, 2023, Horizon Behavioral Health had no outstanding loan balances requiring continuing disclosure.
Title: Provider Relief Funds Accounting Policies: This schedule is prepared on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: Horizon Behavioral Health did elect to use the 10% de minimis indirect cost rate for fiscal year 2023. The amount reported for Provider Relief Funds on this Schedule is based upon the March 2023 reporting to Health and Human Services that covers all amounts received by the Board through June 30, 2022.