SOUTHEAST MENTAL HEALTH SERVICES: Single Audit Reports and Findings
SOUTHEAST MENTAL HEALTH SERVICES filed 1 single audit between 2022 and 2022; the most recently observed auditor is BIGGSKOFFORD, P.C. (2022), and the 2022 report lists 2 findings, including 1 material weakness. Data as of 2026-09-16.
Data as of Sep 16, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; SOUTHEAST MENTAL HEALTH SERVICES is recorded in LA JUNTA, Colorado under EIN 840519607, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $1,700,077 | $750,000 | BIGGSKOFFORD, P.C. | 2 | MW / SD | 2022-06-CENSUS-0000240162 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.829 | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES | $862,024 | Yes |
| 93.498 | HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) | $793,058 | Yes |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS (CLUSTER) | $12,172 | No |
| 93.991 | CDC BLOCK GRANT- A22PHB PHHS BLOCK GRANT OSP | $8,900 | No |
| 14.252 | CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING GRANTS | $8,394 | No |
| 10.525 | NIFA RURAL MENTAL HEALTH | $8,029 | No |
| 93.069 | HHS CENTERS FOR DISEASE CONTROL AND PREVENTION | $7,500 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2022-001 | B | Material weakness | No |
| 2022-002 | L | Significant deficiency | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2023-10
- Accounting fees (Part IX line 11c)
- $0
- Paid preparer
- STOCKMAN KAST RYAN & CO LLP
- IRS object id
- 202402569349301755
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits SOUTHEAST MENTAL HEALTH SERVICES now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “SOUTHEAST MENTAL HEALTH SERVICES Single Audits and Findings (CO).” https://getauditradar.com/single-audits/co/southeast-mental-health-services-840519607/. Data as of 2026-09-16.