Audit 354308

FY End
2024-08-31
Total Expended
$2.03M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-04-23

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $343,899 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $254,700 - 0
93.788 Opioid Str $99,965 - 0

Contacts

Name Title Type
CTY3AC11HPE5 Carrie Arriete Auditee
4098422408 Jeremy Triska Auditor
No contacts on file

Notes to SEFA

Title: Note 2 Accounting Policies: 1. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Recovery Council of Southeast Texas (RCSETX) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget (OMB) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: Y Rate Explanation: RCSETX utilizes a Federal indirect cost rate of 10% on some of its grants. Federal grant funds are considered to be earned to the extent of expenditures made under the provisions of the grant.
Title: Note 3 Accounting Policies: 1. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Recovery Council of Southeast Texas (RCSETX) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget (OMB) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: Y Rate Explanation: RCSETX utilizes a Federal indirect cost rate of 10% on some of its grants. The period of availability for federal grant funds for the purpose of liquidation of outstanding obligations made on or before the ending date of the federal project period extended 90 days beyond the federal project period ending date or as specified in a program regulation, in accordance with provisions in Office of Management and Budget (OMB) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards – Section 200.343 Closeout.
Title: Note 4 Accounting Policies: 1. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Recovery Council of Southeast Texas (RCSETX) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget (OMB) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: Y Rate Explanation: RCSETX utilizes a Federal indirect cost rate of 10% on some of its grants. RCSETX utilizes a Federal indirect cost rate of 10% on some of its grants.