FAC Explorer

Audit 316027

FY End
2023-06-30
Total Expended
$1.87M
Findings
0
Programs
4
Organization: Keystone (york County Council on Alchohol and Drug Abuse) (SC)
Year: 2023 Accepted: 2024-07-26
Auditor: Greene Finney Cauley LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $111,307 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $36,380 - 0
93.558 Temporary Assistance for Needy Families $36,211 - 0
93.788 Opioid Str $25,140 - 0

Contacts

Name Title Type
EAGZWCAKQGQ3 David Viscusie Auditee
8033236834 Emily Sobczak Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: BASIS OF PRESENTATION: The above schedule of expenditures of federal awards includes the federal grant activity of the Council and is presented on the cash basis. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: Keystone elected not to use the de minimis indirect cost rate of 10%. There were no federal funds expended to subrecipients in the year ended June 30, 2023.