Audit 355089

FY End
2024-06-30
Total Expended
$1.55M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-04-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.958 Block Grants for Community Mental Health Services $357,500 Yes 0
93.788 Opioid Str $308,000 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $111,340 - 0

Contacts

Name Title Type
DD8HMDTL1DW1 Michael Krause Auditee
3307175702 Stephen Green Auditor
No contacts on file

Notes to SEFA

Title: Note 1 – Basis of Presentation Accounting Policies: Ohio Peer Recovery Organizations (OhioPRO) NOTES TO SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE YEAR ENDED JUNE 30, 2024 Note 1 – Basis of Presentation The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of OhioPRO under programs of the federal government for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of OhioPRO, it is not intended to and does not present the financial position, changes in net assets or cash flows of OhioPRO. Note 2 – Summary of Significant Accounting Policies The Schedule has been prepared on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. Note 3 – Indirect Cost Rate OhioPRO utilizes the indirect cost rate authorized by grantor, and is not using the de minimis cost rate. De Minimis Rate Used: N Rate Explanation: Note 3 – Indirect Cost Rate OhioPRO utilizes the indirect cost rate authorized by grantor, and is not using the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of OhioPRO under programs of the federal government for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of OhioPRO, it is not intended to and does not present the financial position, changes in net assets or cash flows of OhioPRO.
Title: Note 2 – Summary of Significant Accounting Policies Accounting Policies: Ohio Peer Recovery Organizations (OhioPRO) NOTES TO SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE YEAR ENDED JUNE 30, 2024 Note 1 – Basis of Presentation The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of OhioPRO under programs of the federal government for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of OhioPRO, it is not intended to and does not present the financial position, changes in net assets or cash flows of OhioPRO. Note 2 – Summary of Significant Accounting Policies The Schedule has been prepared on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. Note 3 – Indirect Cost Rate OhioPRO utilizes the indirect cost rate authorized by grantor, and is not using the de minimis cost rate. De Minimis Rate Used: N Rate Explanation: Note 3 – Indirect Cost Rate OhioPRO utilizes the indirect cost rate authorized by grantor, and is not using the de minimis cost rate. The Schedule has been prepared on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Note 3 – Indirect Cost Rate Accounting Policies: Ohio Peer Recovery Organizations (OhioPRO) NOTES TO SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE YEAR ENDED JUNE 30, 2024 Note 1 – Basis of Presentation The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of OhioPRO under programs of the federal government for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of OhioPRO, it is not intended to and does not present the financial position, changes in net assets or cash flows of OhioPRO. Note 2 – Summary of Significant Accounting Policies The Schedule has been prepared on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. Note 3 – Indirect Cost Rate OhioPRO utilizes the indirect cost rate authorized by grantor, and is not using the de minimis cost rate. De Minimis Rate Used: N Rate Explanation: Note 3 – Indirect Cost Rate OhioPRO utilizes the indirect cost rate authorized by grantor, and is not using the de minimis cost rate. OhioPRO utilizes the indirect cost rate authorized by grantor, and is not using the de minimis cost rate.