FAC Explorer

Audit 299283

FY End
2023-06-30
Total Expended
$1.08M
Findings
0
Programs
2
Organization: Treatment Access & Services Center, Inc. (PA)
Year: 2023 Accepted: 2024-03-28
Auditor: Rkl LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $753,205 Yes 0
93.788 Opioid Str $328,866 - 0

Contacts

Name Title Type
KBARMDKMSJW3 Karen Fairchild Auditee
6109880664 Jill Gilbert Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE OF EXPENDITURES 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: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.