Audit 315505

FY End
2022-09-30
Total Expended
$855,204
Findings
0
Programs
4
Organization: Drive Smart Virginia Inc. (VA)
Year: 2022 Accepted: 2024-07-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.607 Alcohol Open Container Requirements $398,704 Yes 0
20.616 National Priority Safety Programs $140,425 - 0
21.019 Coronavirus Relief Fund $86,867 - 0
20.600 State and Community Highway Safety $32,860 - 0

Contacts

Name Title Type
SHDPCB6NPL33 Leah Hostetler Auditee
8043233200 Jake Dooley Auditor
No contacts on file

Notes to SEFA

Title: Major Programs Accounting Policies: The accompanying Schedule of Financial Assistance is prepared on the accrual basis of accounting. The information on this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards (Uniform Guidance. Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Organization. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10-percent de minimus indirect cost rate as allowed under Uniform Guidance. The (*) to the right of a CFDA number identifies the grant as a major federal program as defined by the Uniform Guidance.
Title: Program Costs Accounting Policies: The accompanying Schedule of Financial Assistance is prepared on the accrual basis of accounting. The information on this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards (Uniform Guidance. Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Organization. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10-percent de minimus indirect cost rate as allowed under Uniform Guidance. The amounts shown as current year expenditures represent only the federal portion of the actual program costs. Actual program costs, including the Organization's portion, may be more than shown.