FAC Explorer

Audit 74661

FY End
2022-06-30
Total Expended
$1.70M
Findings
0
Programs
6
Organization: Region 3 Behavioral Health Services (NE)
Year: 2022 Accepted: 2023-03-08
Auditor: Rj Meyer & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $920,253 Yes 0
93.958 Block Grants for Community Mental Health Services $387,693 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $140,404 - 0
93.788 Opioid Str $131,670 - 0
93.982 Mental Health Disaster Assistance and Emergency Mental Health $116,298 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $283 - 0

Contacts

Name Title Type
WDBRKAKDHVQ9 Kerry Slaymaker Auditee
3082367669 Robert Meyer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Region 3 Behavioral Health Services and is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. The organization does not use the 10% de minimis cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.