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REGION I MENTAL HEALTH COMMISSIONLocal Government

EIN: 640440496

UEI: ULNLDVZJKVS5

Audited by: ELLIS & HIRSBERG CPA'S PLLC

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

8
Audit Years
0
Total Findings
0
Repeat Findings
$1.4M
Federal Awards Expended (FY 2023)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 8 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2023-06-30

GOING CONCERN$1,421,180 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 2, 2023. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by April 2, 2024 (889 days ago).

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FY 2022-06-30

GOING CONCERNLOW-RISK AUDITEE$1,702,649 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2023 — management decision was due July 30, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,407,430 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 18, 2022 — management decision was due July 18, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$2,281,133 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 28, 2021 — management decision was due July 28, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$2,354,784 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 3, 2020 — management decision was due August 3, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$2,365,704 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 7, 2019 — management decision was due July 7, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,659,147 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 19, 2018 — management decision was due August 19, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,739,315 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2017 — management decision was due August 6, 2017.

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