FAC Explorer

Audit 22572

FY End
2022-06-30
Total Expended
$8.61M
Findings
0
Programs
5
Organization: Unlawful Narcotics Investigations Treatment & Education, Inc. (KY)
Year: 2022 Accepted: 2023-08-20
Auditor: Evans Harville Atwell & Company CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.788 Opioid Str $6.91M Yes 0
94.006 Americorps $1.11M Yes 0
16.922 Equitable Sharing Program $255,284 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $94,262 - 0
84.215 Fund for the Improvement of Education $65,600 - 0

Contacts

Name Title Type
G2ELAW7NAGH3 Shawna Ping Auditee
6066776179 Jon R. Harville, CPA 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 and/or OMB Circular A-122, Cost Principles for Non-Profit Organizations 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.