Audit 337741

FY End
2024-06-30
Total Expended
$4.17M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-01-14

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.788 Opioid Str $714,510 - 0
93.667 Social Services Block Grant $49,455 - 0
16.585 Treatment Court Discretionary Grant Program $34,678 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $6,145 Yes 0

Contacts

Name Title Type
WXZLJSVWCVQ7 Diane Rosati Auditee
2158222350 Cathy Seiler Auditor
No contacts on file

Notes to SEFA

Title: NOTE1: GENERAL Accounting Policies: NOTE1: GENERAL The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Commission under programs of the federal government for the year ended June 30, 2024. Because this schedule presents only a selected portion of operation of the Commission, it is not intended to and does not present the financial position, change in net assets, or cash flows of the Commission. NOTE 2: BASIS OF ACCOUNTING The accompanying schedule of expenditure of federal awards is presented on the accrual basis of accounting, which is described in Note 2 of the Commission’s basic financial statements. The information in this schedule is presented in accordance with the requirements Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: NOTE 3: INDIRECT COST RATES The Commission has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414. The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Commission under programs of the federal government for the year ended June 30, 2024. Because this schedule presents only a selected portion of operation of the Commission, it is not intended to and does not present the financial position, change in net assets, or cash flows of the Commission.
Title: NOTE 2: BASIS OF ACCOUNTING Accounting Policies: NOTE1: GENERAL The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Commission under programs of the federal government for the year ended June 30, 2024. Because this schedule presents only a selected portion of operation of the Commission, it is not intended to and does not present the financial position, change in net assets, or cash flows of the Commission. NOTE 2: BASIS OF ACCOUNTING The accompanying schedule of expenditure of federal awards is presented on the accrual basis of accounting, which is described in Note 2 of the Commission’s basic financial statements. The information in this schedule is presented in accordance with the requirements Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: NOTE 3: INDIRECT COST RATES The Commission has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414. The accompanying schedule of expenditure of federal awards is presented on the accrual basis of accounting, which is described in Note 2 of the Commission’s basic financial statements. The information in this schedule is presented in accordance with the requirements Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Title: NOTE 3: INDIRECT COST RATES Accounting Policies: NOTE1: GENERAL The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Commission under programs of the federal government for the year ended June 30, 2024. Because this schedule presents only a selected portion of operation of the Commission, it is not intended to and does not present the financial position, change in net assets, or cash flows of the Commission. NOTE 2: BASIS OF ACCOUNTING The accompanying schedule of expenditure of federal awards is presented on the accrual basis of accounting, which is described in Note 2 of the Commission’s basic financial statements. The information in this schedule is presented in accordance with the requirements Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: NOTE 3: INDIRECT COST RATES The Commission has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414. The Commission has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414.