FAC Explorer

Audit 26095

FY End
2022-06-30
Total Expended
$2.67M
Findings
0
Programs
6
Organization: Community Drug Board Inc. Dba Community Health Center (OH)
Year: 2022 Accepted: 2023-05-04
Auditor: McManus Dosen & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.788 Opioid Str $341,636 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $321,320 Yes 0
14.235 Supportive Housing Program $275,327 - 0
93.498 Provider Relief Fund $270,867 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $185,907 - 0
93.778 Medical Assistance Program $3,173 - 0

Contacts

Name Title Type
PN37MFY22488 Michelle Marshall Auditee
3303153708 Michael McManus Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in 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.