Audit 343338

FY End
2024-06-30
Total Expended
$4.74M
Findings
0
Programs
4
Organization: Council on Chemical Abuse, Inc. (PA)
Year: 2024 Accepted: 2025-02-21
Auditor: Rkl LLP

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 $2.57M - 0
93.788 Opioid Str $1.68M Yes 0
14.218 Community Development Block Grants/entitlement Grants $300,000 - 0
14.267 Continuum of Care Program $193,300 - 0

Contacts

Name Title Type
RS7YP5KJA984 Yomary Castro Auditee
6103768669 Jill Gilbert Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principals contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Both Rate Explanation: The Organization uses the ten percent de minimus indirect cost rate allowed under the Uniform Guidance for several of its grants that allow it and has elected not to use the ten percent de minimus indirect cost rate allowed under the Uniform Guidance for all other grants.