Audit 324918

FY End
2023-09-30
Total Expended
$1.48M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-10-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1.29M Yes 0
93.788 Digital Recovery $187,119 Yes 0
93.959 Sabg $3,623 Yes 0

Contacts

Name Title Type
LAZ2M1W4TME4 Myron Graham Auditee
7086473333 David Castillo Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: ACCRUAL GAAP De Minimis Rate Used: Y Rate Explanation: 0.1 The accompanying schedule of expenditures of federal awards includes the federal grant activity of The South Suburban Council on Alcoholism and Substance Abuse (Council) for the year ended June 30, 2023. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Because the schedule presents only a selected portion of the operations of the Council, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Council.
Title: Subrecipients Accounting Policies: ACCRUAL GAAP De Minimis Rate Used: Y Rate Explanation: 0.1 SSC did not have any sub-recipients during the fiscal year 2023.
Title: Non-cash Assistance Accounting Policies: ACCRUAL GAAP De Minimis Rate Used: Y Rate Explanation: 0.1 SSC did not receive any Federally-funded non-cash assistance during the fiscal year 2023.
Title: Insurance Accounting Policies: ACCRUAL GAAP De Minimis Rate Used: Y Rate Explanation: 0.1 SSC had no Federally-funded insurance in effect during the fiscal year 2023.
Title: Loans Accounting Policies: ACCRUAL GAAP De Minimis Rate Used: Y Rate Explanation: 0.1 SSC did not have any Federally-funded loans or loan guarantees outstanding as of JUNE 30, 2023.