FAC Explorer

Audit 5795

FY End
2023-06-30
Total Expended
$12.17M
Findings
0
Programs
12
Organization: Richmond Behavioral Health Authority (VA)
Year: 2023 Accepted: 2023-12-07
Auditor: Brown Edwards & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $4.26M Yes 0
93.958 Block Grants for Community Mental Health Services $2.60M - 0
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $1.92M Yes 0
93.788 Opioid Str $923,620 Yes 0
93.558 Temporary Assistance for Needy Families $486,966 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $478,136 - 0
84.181 Special Education-Grants for Infants and Families $280,440 - 0
14.267 Continuum of Care Program $279,731 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $259,931 - 0
14.231 Emergency Solutions Grant Program $123,759 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $100,900 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $88,094 - 0

Contacts

Name Title Type
QUKHJDAMJCW6 Bill Fellows Auditee
8048194007 Susan Chapman Auditor
No contacts on file

Notes to SEFA

Title: Outstanding Loan Balances Accounting Policies: The accompanying schedule of federal expenditures includes the activity of all federally assisted programs of the Authority and is presented on the accrual basis of accounting. All federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included on this schedule. De Minimis Rate Used: N Rate Explanation: The Authority did not elect to use the 10% de minimis indirect cost rate. At June 30, 2023, the Authority had no outstanding loan balances requiring continuing disclosure.