Audit 309723

FY End
2023-09-30
Total Expended
$818,847
Findings
0
Programs
2
Organization: New Centurions, INC (AL)
Year: 2023 Accepted: 2024-06-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $798,567 Yes 0
16.585 Drug Court Discretionary Grant Program $20,280 - 0

Contacts

Name Title Type
J59CJNNH13X1 Kate Newman Auditee
2565474407 Gerald Pentecost Auditor
No contacts on file

Notes to SEFA

Title: Note 1 Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of New Centurions, 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 Part 200, Uniformm Administrative Requirements, Cost Principles, and Audit Requirements Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of New Centurions, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of New Centurions, Inc. 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 cerain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: New Centurions, Inc. has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of New Centurions, 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 Part 200, Uniformm Administrative Requirements, Cost Principles, and Audit Requirements Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of New Centurions, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of New Centurions, Inc.
Title: Note 2 Summary of Significant Accounting Policies Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of New Centurions, 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 Part 200, Uniformm Administrative Requirements, Cost Principles, and Audit Requirements Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of New Centurions, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of New Centurions, Inc. 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 cerain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: New Centurions, Inc. has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. 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 cerain types of expenditures are not allowable or are limited as to reimbursement.