FAC Explorer

Audit 33664

FY End
2022-12-31
Total Expended
$13.43M
Findings
0
Programs
4
Organization: National Association of Drug Court Professionals (VA)
Year: 2022 Accepted: 2023-04-18
Auditor: Marcum LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.585 Drug Court Discretionary Grant Program $9.49M - 0
95.005 Drug Court Training and Technical Assistance $2.42M Yes 0
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants $923,213 - 0
19.704 Counter Narcotics $590,704 Yes 0

Contacts

Name Title Type
NZJKFKNDSWJ5 Janet McCuller Auditee
5713841856 Gery Ivanova Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditure reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principal contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.