FAC Explorer

Audit 315754

FY End
2023-12-31
Total Expended
$3.08M
Findings
0
Programs
9
Organization: Casa-Trinity, Inc. (NY)
Year: 2023 Accepted: 2024-07-23
Auditor: Efpr Group Cpa's PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1.53M Yes 0
93.788 Opioid Str $411,372 - 0
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $409,685 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $310,835 - 0
93.276 Drug-Free Communities Support Program Grants $188,033 - 0
16.585 Drug Court Discretionary Grant Program $129,327 - 0
93.799 Cara Act – Comprehensive Addiction and Recovery Act of 2016 $56,179 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $40,519 - 0
93.958 Block Grants for Community Mental Health Services $837 - 0

Contacts

Name Title Type
N8ANY3CJ2HK5 Jennifer Groff Auditee
5853562254 David Urban, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Corporation has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.