FAC Explorer

Audit 316934

FY End
2023-06-30
Total Expended
$861,477
Findings
2
Programs
3
Organization: Center for Prevention Services (NC)
Year: 2023 Accepted: 2024-08-08
Auditor: Foard and Company PA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
480716 2023-002 - Yes L
1057158 2023-002 - Yes L

Programs

ALN Program Spent Major Findings
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $268,268 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $79,582 Yes 0
93.276 Drug-Free Communities Support Program Grants $21,091 - 0

Contacts

Name Title Type
PAGEEKNBJ1A3 Angela Allen Auditee
7048607504 Robert Dobbins Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2023-002
Criteria: Data Collection form is to be submitted nine months from the fiscal year end date. Condition: The data collection form will be submitted after that deadline. Effect: The Organization will not qualify as a low risk auditee. Cause: the audit report was delayed due to misstatements in the financial statements. Recommendation: Recommendation has been implemented. Views of responsible officials: The Organization agrees with tthis finding. Corrective Action Plan: The audit of the June 30, 2024 financial statements is scheduled for the fall of 2024 and is expected to be completed shortly thereafter.
Finding 2023-002
Criteria: Data Collection form is to be submitted nine months from the fiscal year end date. Condition: The data collection form will be submitted after that deadline. Effect: The Organization will not qualify as a low risk auditee. Cause: the audit report was delayed due to misstatements in the financial statements. Recommendation: Recommendation has been implemented. Views of responsible officials: The Organization agrees with tthis finding. Corrective Action Plan: The audit of the June 30, 2024 financial statements is scheduled for the fall of 2024 and is expected to be completed shortly thereafter.