Audit 301435

FY End
2023-09-30
Total Expended
$3.87M
Findings
0
Programs
4
Organization: The Council on Alcohol & Drugs (GA)
Year: 2023 Accepted: 2024-03-31

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
EJMWLFYNAE56 Scott Yost Auditee
4042232485 Dan Soles Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized, as applicable, by 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 minimus cost rate. The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal grant activity of The Council on Alcohol & Drugs, Inc. under programs of the federal government for the year ended September 30, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirments, Cost Principles, and Audit Requiremnts for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.