Audit 321123

FY End
2023-12-31
Total Expended
$1.10M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-09-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.788 Opioid Str $859,765 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $135,000 - 0

Contacts

Name Title Type
ED38E49EL4G4 Jeff Hanley Auditee
7249772781 Jennifer Varley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Commonwealth Prevention Alliance, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Titel 2. U.S. Code of Federal Regulations (CFR), Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in the schedule may differ from amounts in the financial statements. De Minimis Rate Used: N Rate Explanation: The property has elected to not use the 10% de minimis indirect cost rate.