Audit 330854

FY End
2024-06-30
Total Expended
$3.51M
Findings
0
Programs
6
Year: 2024 Accepted: 2024-12-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.958 Block Grants for Community Mental Health Services $345,224 - 0
93.224 Community Health Centers $127,795 - 0
14.267 Continuum of Care Program $114,322 - 0
93.788 Opioid Str $89,941 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $79,849 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $53,898 - 0

Contacts

Name Title Type
XDYWE31XJDT9 Christy Dempster Auditee
5048385427 Jim Fairchild Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is reported on the same accounting basis as the Fund Financial Statements, which is described in Note 1 of the Notes to Financial Statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where in certain types of expenditures are not allowable or are limited as to the reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.