FAC Explorer

Audit 36931

FY End
2022-06-30
Total Expended
$973,246
Findings
0
Programs
3
Organization: One Community One Family, Inc. (IN)
Year: 2022 Accepted: 2023-02-24
Auditor: Dulin Ward & Dewald INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.788 Opioid Str $696,708 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $234,284 - 0
93.994 Maternal and Child Health Services Block Grant to the States $42,254 - 0

Contacts

Name Title Type
KHADY76NZ1H3 Jodi Alexander Auditee
8129320155 Susan Berghoff, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.