Audit 383829

FY End
2025-06-30
Total Expended
$973,530
Findings
0
Programs
6
Year: 2025 Accepted: 2026-01-26

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 $440,343 Yes 0
93.788 OPIOID STR $212,106 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $166,729 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $85,018 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $59,869 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $9,465 Yes 0

Contacts

Name Title Type
MJZCLT3B7YC7 Michele Mathis Auditee
5404633141 Saidee Begoon Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Rockbridge Area Community Services Board 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 the Schedule presents only a selected portion of the operations of Rockbridge Area Community Services Board, it is not intended to and does not present the financial position, changes in net position, or cash flows of Rockbridge Area Community Services Board.
No awards were passed through to subrecipients.
Federal Revenue Reported $ 968,356 Reconciling items: Unexpended current year funds (21,866) Revenue recognition timing differences 27,040 Total expenditures of federal awards $ 973,530