FAC Explorer

Southeastern Arizona Behavioral Health Services, Inc.

Audits
2
Findings
14
Total Expended
$4.35M
Latest Accepted
2024-06-28
Location: Benson, AZ
UEI: HQFMSQCKFZ53 EIN: 860325741

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Bret Berry Director Auditee
Michael Prudence Executive VP/ Chief Financial Officer Auditee
Melissa Seida Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
311053 2023 2024-06-28 Keegan Linscott & Associates PC $1.61M
52636 2022 2023-06-29 Keegan Linscott and Associates PC $2.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
52636 2022 2023-06-29 620470 2022-001 Material Weakness Yes P
52636 2022 2023-06-29 620469 2022-001 Material Weakness Yes P
52636 2022 2023-06-29 620468 2022-001 Material Weakness Yes P
52636 2022 2023-06-29 620467 2022-001 Material Weakness Yes P
52636 2022 2023-06-29 620466 2022-001 Material Weakness Yes P
52636 2022 2023-06-29 620465 2022-001 Material Weakness Yes P
52636 2022 2023-06-29 620464 2022-001 Material Weakness Yes P
52636 2022 2023-06-29 44028 2022-001 Material Weakness Yes P
52636 2022 2023-06-29 44027 2022-001 Material Weakness Yes P
52636 2022 2023-06-29 44026 2022-001 Material Weakness Yes P
52636 2022 2023-06-29 44025 2022-001 Material Weakness Yes P
52636 2022 2023-06-29 44024 2022-001 Material Weakness Yes P
52636 2022 2023-06-29 44023 2022-001 Material Weakness Yes P
52636 2022 2023-06-29 44022 2022-001 Material Weakness Yes P