Audit 307521

FY End
2022-09-30
Total Expended
$4.53M
Findings
0
Programs
5
Year: 2022 Accepted: 2024-05-29

Organization Exclusion Status:

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Contacts

Name Title Type
E9HJNGPF24F5 Dan Debardelaben Auditee
4042890313 Albert Butler Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of Recovery Consultants of Atlanta, Inc., and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards. As a result, some amounts shown in this schedule may vary from amounts presented in or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: Auditee has an approved IDC rate agreement