Audit 373282

FY End
2025-06-30
Total Expended
$1.53M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-12-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $578,142 Yes 0
93.788 OPIOID STR $127,840 Yes 0

Contacts

Name Title Type
U3WDKA1TZZL4 Micaela Mills Auditee
7172421446 David J. Manbeck, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the Federal-grant activity of Juniata Valley Tri-County Drug and Alcohol Abuse Commission (the Commission) under programs of the Federal government for the year ended June 30, 2025. 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 this Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Commission.