Audit 22089

FY End
2022-06-30
Total Expended
$2.06M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-01-29

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 $1.19M Yes 0
93.788 Opioid Str $867,539 Yes 0
14.218 Community Development Block Grants/entitlement Grants $940 - 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 did not use the de minimis cost rate.