Audit 348551

FY End
2024-06-30
Total Expended
$6.66M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-03-26
Auditor: Rfarmer LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.69M - 0
93.788 Opioid Str $463,244 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $196,968 Yes 0

Contacts

Name Title Type
DEVAHJLR9P96 Vince Benfatti Auditee
7195466667 Ronny R Farmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The federal grant activity is presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee does not use the deminimus indirect cost rate.