FAC Explorer

Audit 306259

FY End
2023-06-30
Total Expended
$1.25M
Findings
0
Programs
5
Organization: Jackson Area Concil on Alholism and Drug Dependency (TN)
Year: 2023 Accepted: 2024-05-14
Auditor: Joe Osterfeld CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grant for the Prevention and Treatment of Substance Abuse $1.03M Yes 0
93.235 Title V State Srae Program $120,761 - 0
14.267 Contimuum of Care Program $78,554 - 0
20.600 State and Community Highway Safety $7,706 - 0
10.511 Food Stamps $5,203 - 0

Contacts

Name Title Type
JWJJMX8LJXW9 Barry Cooper Auditee
7314233653 Joe Osterfeld Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule is prepared on the same (accrual) basis of accounting as the financial statements. De Minimis Rate Used: N Rate Explanation: The Agency did not elect to use the 10 percent de minimis indirect cost rate. The Agency has an approved indirect cost allocation plan with the Tennessee Department of Mental Health & Substance Abuse Services.