Audit 374550

FY End
2024-06-30
Total Expended
$1.78M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-12-15

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $826,835 Yes 0
93.464 ACL ASSISTIVE TECHNOLOGY $602,022 Yes 0
17.805 HOMELESS VETERANS’ REINTEGRATION PROGRAM $355,528 Yes 0

Contacts

Name Title Type
U617S5ESDNM5 Techia Brewer Auditee
3174662016 Jason Roeder Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Crossroads Rehabilitation Center, Inc. and Subsidiary (Crossroads) 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 activities of Crossroads, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Crossroads.
Crossroads did not participate in or administer any federal loan programs during the fiscal year ended June 30, 2024. Accordingly, no loan balances are reported in the Schedule.