Audit 299185

FY End
2023-06-30
Total Expended
$1.12M
Findings
0
Programs
4
Organization: Tasc of Northwest Ohio (OH)
Year: 2023 Accepted: 2024-03-28

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 $700,748 Yes 0
14.267 Continuum of Care Program $195,240 - 0
16.812 Second Chance Act Reentry Initiative $140,920 - 0
14.239 Home Investment Partnerships Program $81,547 - 0

Contacts

Name Title Type
M134PDA3NMM7 Jason Pollick Auditee
4192429955 Ken Saggese Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Summary of Significant 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. Basis of Presentation The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of TASC of Northwest Ohio under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented 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). Because the Schedule presents only a selected portion of the operations of TASC of Northwest Ohio, it is not intended to and does not present the financial position, changes in net assets, or cash flows of TASC of Northwest Ohio. De Minimis Rate Used: N Rate Explanation: TASC of Northwest Ohio has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.