Audit 12551

FY End
2023-06-30
Total Expended
$1.86M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-01-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1.29M Yes 0
93.788 Opioid Str $558,845 Yes 0
14.218 Community Development Block Grants/entitlement Grants $16,350 - 0

Contacts

Name Title Type
V5BSJ7END8P5 Sue O'Brien Auditee
8645827588 Jennifer E. Neff Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee dod not use the de minimis cost rate.