FAC Explorer

Audit 296417

FY End
2023-06-30
Total Expended
$5.13M
Findings
2
Programs
14
Organization: Tasc, Inc. (IL)
Year: 2023 Accepted: 2024-03-21
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
382819 2023-002 Significant Deficiency - B
959261 2023-002 Significant Deficiency - B

Programs

ALN Program Spent Major Findings
16.838 Comprehensive Opioid Abuse Site-Based Program $1.18M Yes 1
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1.06M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $549,548 - 0
93.788 Opioid Str $328,206 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $281,708 - 0
17.270 Reintegration of Ex-Offenders $151,534 - 0
14.231 Emergency Solutions Grant Program $106,647 - 0
93.276 Drug-Free Communities Support Program Grants $101,016 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $63,586 - 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $34,765 - 0
93.667 Social Services Block Grant $23,198 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $8,838 - 0
93.279 Drug Abuse and Addiction Research Programs $7,210 - 0
16.593 Residential Substance Abuse Treatment for State Prisoners $5,363 - 0

Contacts

Name Title Type
FEH5KKNL8H96 Roy Fesmire Auditee
3125738721 Monica Johnson Auditor
No contacts on file

Notes to SEFA

Title: Note 3 Accounting Policies: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the SEFA represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (the SEFA) includes the federal award activity of TASC under programs of the federal government for the year ended June 30, 2023. The information in this SEFA is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). As the SEFA presents only a selected portion of the operations of TASC, it is not intended to and does not present the financial position, changes in net assets, or cash flows of TASC. De Minimis Rate Used: N Rate Explanation: TASC has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. OTHER MATTERS Amount of noncash assistance None Amount of insurance None Amount of loans None Amount of loan guarantees None

Finding Details

Finding 2023-002
We noted that an employee had an approved promotion and raise with an effective date of 3/21/23. Per the payroll register, this employee was paid the new wage for the entire pay period beginning 3/16/23 resulting in an overcharge of $63.
Finding 2023-002
We noted that an employee had an approved promotion and raise with an effective date of 3/21/23. Per the payroll register, this employee was paid the new wage for the entire pay period beginning 3/16/23 resulting in an overcharge of $63.