FAC Explorer

Audit 314780

FY End
2023-12-31
Total Expended
$1.01M
Findings
0
Programs
4
Organization: Bulloch County Alcohol & Drug Abuse Council INC (GA)
Year: 2023 Accepted: 2024-07-10
Auditor: Lanier Deal Proctor & Bloser

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $345,705 - 0
93.276 Drug-Free Communities Support Program Grants $125,830 - 0
93.788 Opioid Str $25,245 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $3,156 Yes 0

Contacts

Name Title Type
G472LEKWKFK3 Joyce Stubbs Auditee
9127646405 Richard Deal Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA 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: The auditee used the de minimis cost rate.