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Southeast Behavioral Health Group

Southeast Behavioral Health Group

Audits

1

Findings

2

Total Expended

$908,120

Latest Accepted

2023-11-16

Location: La Junta, CO

UEI: C94GLHPNNKN7 EIN: 271388543

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2023 1

Top Programs

By expenditures

Section 223 Demonstration Programs to Improve Community Mental Health Services
93.829

$867,520
Community Facilities Loans and Grants
10.766

$24,819
Farm and Ranch Stress Assistance Network Competitive Grants Program (b)
10.525

$6,985
Preventive Health and Health Services Block Grant
93.991

$3,600
Child Care and Development Block Grant
93.575

$3,000
Covid-19 Staff Sergeant Parker Gordan Fox Suicide Prevention Program
64.055

$2,196

Contacts

Name	Title	Type
Bret Wichert	Director	Auditee
Divena Mortimeyer	Director of Finance	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
3396	2023	2023-11-16	Biggskofford PC	$908,120

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
3396	2023	2023-11-16	578421	2023-002	Material Weakness	Yes	AB
3396	2023	2023-11-16	1979	2023-002	Material Weakness	Yes	AB