Audit 17849

FY End
2022-08-31
Total Expended
$5.22M
Findings
0
Programs
3
Year: 2022 Accepted: 2022-12-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.03M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $200,000 - 0
93.778 Medical Assistance Program $122,190 - 0

Contacts

Name Title Type
VKJ9K1YN4RH8 Shirley Siler Auditee
5124233026 Christopher M. Carmona Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in 2 CFR Part 230, CostsPrinciples for Non-Profit Organizations, wherein certain types of expenditures are not allowable or arelimited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Lifetime Recovery has elected to not use the 10 percent de minimis indirect cost rate as allowed underthe Uniform Guidance.