Audit 371770

FY End
2024-06-30
Total Expended
$1.07M
Findings
0
Programs
3

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.667 SOCIAL SERVICES BLOCK GRANT $102,539 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $41,912 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $25,597 Yes 0

Contacts

Name Title Type
SU26JQKVEGM5 Barbara June Auditee
7704732416 Jay Shirah Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “schedule”) includes the federal award activity of Clayton Community Mental Health, Substance Abuse, Developmental Services Center 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 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 Clayton Community Mental Health, Substance Abuse, Developmental Services Center, it is not intended to and does not present the financial position or changes in net assets of Clayton Community Mental Health, Substance Abuse, Developmental Services Center.