Audit 295046

FY End
2023-06-30
Total Expended
$2.04M
Findings
0
Programs
5

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 $728,300 Yes 0
93.788 Opioid Str $660,289 - 0
93.958 Block Grants for Community Mental Health Services $302,868 - 0
14.267 Continuum of Care Program $287,587 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $64,887 - 0

Contacts

Name Title Type
C17BWCHRHGV5 Jessica Kraus Auditee
4108038726 Frances MacEwan 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: Office on Mental Health Core Service Agency of Harford County, Inc. has elected not to use the ten percent (10%) de minimis indirect cost rate allowed under the Uniform Guidance.