FAC Explorer

Audit 301246

FY End
2023-06-30
Total Expended
$2.37M
Findings
0
Programs
4
Organization: Creative Health Services, Inc. (PA)
Year: 2023 Accepted: 2024-03-30
Auditor: Campbell Rappold & Yurasits LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $325,755 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $272,527 - 0
93.778 Medical Assistance Program $97,971 - 0
93.958 Block Grants for Community Mental Health Services $6,615 - 0

Contacts

Name Title Type
UYWGBNU1TKN8 Randy Reber Auditee
4849410500 Jason Serfass, CPA Auditor
No contacts on file

Notes to SEFA

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. De Minimis Rate Used: Y Rate Explanation: CREATIVE HEALTH SERVICES, INC. HAS ELECTED TO USE THE 10% DE MINIMIS INDIRECT COST RATE ALLOWED UNDER UNIFORM GUIDANCE.