Audit 257575

FY End
2022-12-31
Total Expended
$1.93M
Findings
0
Programs
8
Year: 2022 Accepted: 2023-06-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $527,233 - 0
93.788 Opioid Str $183,780 Yes 0
14.267 Continuum of Care Program $154,340 - 0
93.958 Block Grants for Community Mental Health Services $150,000 - 0
84.425 Education Stabilization Fund $94,826 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $33,568 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $5,370 - 0
14.218 Community Development Block Grants/entitlement Grants $1,950 - 0

Contacts

Name Title Type
Y2EDA95JBLC3 Shekh Ali Auditee
2064085182 Julie Courtney Auditor
No contacts on file

Notes to SEFA

Title: OTHER FEDERAL AWARDS 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Valley Cities Counseling and Consultation has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The Organization received funding in the amount of $2,695,345 from Behavioral HealthWorkforce Stabilization Funding (Assistance Listing Number 21.027) during the year ended December 31, 2022. As the Organization was the beneficiary and not a subrecipient, the funds are excluded from presentation in the Schedule of Expenditures of Federal Awards.