Audit 297303

FY End
2023-06-30
Total Expended
$3.86M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-03-25
Auditor: Rfarmer LLC

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 $543,157 Yes 0
93.778 Medical Assistance Program $359,367 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $57,072 - 0

Contacts

Name Title Type
DEVAHJLR9P96 Vince Benfatti Auditee
7195466667 Ronny R Farmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance Audit Requirements. De Minimis Rate Used: N Rate Explanation: Crossroads' Turning Points, Inc. elected not to use the deminimis cost rate.