FAC Explorer

Audit 328384

FY End
2023-06-30
Total Expended
$8.10M
Findings
0
Programs
10
Organization: Buffalo Valley INC (TN)
Year: 2023 Accepted: 2024-11-14
Auditor: Joe Osterfeld CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention & Treatment of Substance Abuse $2.79M - 0
93.243 Substance Abuse Treatment $2.05M - 0
93.788 Opioid Str (state Targeted Response) $2.01M Yes 0
64.024 Va Homeless Providers Grant and Per Diem Program $724,532 - 0
93.136 National Center for Injury Prevention and Control $187,700 - 0
14.871 Section 8 Housing Choice Vouchers $100,391 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $86,221 - 0
93.982 Mental Health Disaster Assistance and Emergency Mental Health $77,229 - 0
16.838 Comprehensive Opiod Stimulant Substance Abuse $41,654 - 0
14.231 Emergency Solutions Grant Program $24,173 - 0

Contacts

Name Title Type
YD1DLMXZBEJ4 John Risner Auditee
9317965427 Joe Osterfeld Auditor
No contacts on file

Notes to SEFA

Title: Accounting Policies Accounting Policies: This schedule is prepared on the same (accrual) basis of accounting as the financial statements. De Minimis Rate Used: N Rate Explanation: The Agency has approved indirect cost allocation plans with the US Department of Housing and Urban Development & TN Dept. of Mental Health and Substance Abuse Services This schedule is prepared on the same (accrual) basis of accounting as the financial statements.
Title: notes integral part of financial statements Accounting Policies: This schedule is prepared on the same (accrual) basis of accounting as the financial statements. De Minimis Rate Used: N Rate Explanation: The Agency has approved indirect cost allocation plans with the US Department of Housing and Urban Development & TN Dept. of Mental Health and Substance Abuse Services The accompanying notes are an integral part of the financial statements.
Title: Agency did not use de minimis cost rate Accounting Policies: This schedule is prepared on the same (accrual) basis of accounting as the financial statements. De Minimis Rate Used: N Rate Explanation: The Agency has approved indirect cost allocation plans with the US Department of Housing and Urban Development & TN Dept. of Mental Health and Substance Abuse Services The Agency did not elect to use the 10 percent de minimis indirect cost rate.
Title: Approved indirect cost allocation plan Accounting Policies: This schedule is prepared on the same (accrual) basis of accounting as the financial statements. De Minimis Rate Used: N Rate Explanation: The Agency has approved indirect cost allocation plans with the US Department of Housing and Urban Development & TN Dept. of Mental Health and Substance Abuse Services The Agency has approved indirect cost allocation plans with the US Department of Housing and Urban Development & TN Dept.
Title: Approved indirect cost allocation plan Accounting Policies: This schedule is prepared on the same (accrual) basis of accounting as the financial statements. De Minimis Rate Used: N Rate Explanation: The Agency has approved indirect cost allocation plans with the US Department of Housing and Urban Development & TN Dept. of Mental Health and Substance Abuse Services of Mental Health and Substance Abuse Services.
Title: No outstanding notes with federal or state government Accounting Policies: This schedule is prepared on the same (accrual) basis of accounting as the financial statements. De Minimis Rate Used: N Rate Explanation: The Agency has approved indirect cost allocation plans with the US Department of Housing and Urban Development & TN Dept. of Mental Health and Substance Abuse Services The agency has no outstanding loans with the federal government or state government.