Audit 297237

FY End
2023-06-30
Total Expended
$922,777
Findings
0
Programs
3
Year: 2023 Accepted: 2024-03-25

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 $442,078 Yes 0
93.788 Opioid Str $398,280 - 0
93.958 Block Grants for Community Mental Health Services $82,419 - 0

Contacts

Name Title Type
VPESTKGDU1Q7 Beth Fleming Auditee
2769261682 Emily Viers Auditor
No contacts on file

Notes to SEFA

Title: NOTE C--SUBRECIPIENTS: 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Board did not elect to use the 10-percent de minimis indirect cost rate allowed under Uniform Guidance. No awards were passed through to subrecipients.
Title: NOTE D--RELATIONSHIP TO THE FINANCIAL STATEMENTS: 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Board did not elect to use the 10-percent de minimis indirect cost rate allowed under Uniform Guidance. Federal expenditures, revenues and capital contributions are reported in the Board's basic financial statements as follows: