Audit 295771

FY End
2023-06-30
Total Expended
$1.66M
Findings
0
Programs
7
Year: 2023 Accepted: 2024-03-19

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 $1.06M Yes 0
93.658 Foster Care_title IV-E $200,022 - 0
93.623 Basic Center Grant $131,789 - 0
93.558 Temporary Assistance for Needy Families $85,784 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $23,843 - 0
93.659 Adoption Assistance $10,485 - 0
93.556 Promoting Safe and Stable Families $1,867 - 0

Contacts

Name Title Type
KG89KNTL2883 Philip Kabler Auditee
3522440628 Roby Thomas 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 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: CDS Family& Behavioral Health Services, Inc. and affiliate has elected not to use the 10% deminimis indirect cost rate as allowed under Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance (the Schedule) includes the Federal awards and State financial assistance activity of CDS Family & Behavioral Health Services, Inc. and affiliate under programs of the Federal and State government for the year ended June 30, 2023 in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and Chapter 10.650, Rules of the State of Florida, Office of the Auditor General. Because the Schedule presents only a selected portion of the operations of CDS Family & Behavioral Health Services, Inc. it is not intended to and does not present the financial position, changes in net assets, or cash flows of CDS Family & Behavioral Health Services, Inc. and affiliate.