Audit 31536

FY End
2022-06-30
Total Expended
$1.16M
Findings
0
Programs
6
Organization: Family Recovery Center (OH)
Year: 2022 Accepted: 2022-12-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
HDQ5WKEDKAE3 Pat Vennetti Auditee
3304241468 Bruce Flyak 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 allowed or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.