Audit 291784

FY End
2023-06-30
Total Expended
$5.87M
Findings
0
Programs
21
Organization: Pathways, Inc. (KY)
Year: 2023 Accepted: 2024-02-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.958 Block Grants for Community Mental Health Services $1.18M Yes 0
93.696 Certified Community Behavioral Health Clinic Expansion Grants $493,956 - 0
93.788 Opioid Str $345,456 - 0
10.558 Child and Adult Care Food Program $278,621 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $274,464 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $190,000 Yes 0
93.472 Title IV-E Prevention and Family Services and Programs (a) $179,900 - 0
93.558 Temporary Assistance for Needy Families $121,611 - 0
93.305 National State Based Tobacco Control Programs $87,418 - 0
16.575 Crime Victim Assistance $66,596 - 0
97.067 Homeland Security Grant Program $52,938 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $50,773 - 0
93.778 Medical Assistance Program $46,100 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $35,503 - 0
16.017 Sexual Assault Services Formula Program $35,384 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $16,198 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $7,475 - 0
93.991 Preventive Health and Health Services Block Grant $7,248 - 0
93.600 Head Start $6,607 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $4,050 - 0
93.439 State Physical Activity and Nutrition (span $1,897 - 0

Contacts

Name Title Type
EJK2MG6BEHK5 Jill Bond Auditee
6063298588 Steve Roberson Auditor
No contacts on file

Notes to SEFA

Title: NOTE A - BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the accural basis of accounting. Such expenditures are recoginzed 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: Pathways, Inc. has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Pathways, Inc. under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR), Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of operations of Pathways Inc., it is not intended and does not present the financial position, changes in net assets or cash flows of the Organization.