Audit 388512

FY End
2024-06-30
Total Expended
$1.18M
Findings
0
Programs
6
Year: 2024 Accepted: 2026-02-23

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $574,016 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $319,440 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $151,362 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $72,941 Yes 0
93.788 OPIOID STR $61,793 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $4,971 Yes 0

Contacts

Name Title Type
YDS5BNAKQR69 Lisa Johnston Auditee
5404341941 James Kelly 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 Harrisonburg-Rockingham Community Services Board 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 Harrisonburg-Rockingham Community Services Board, it is not intended to and does not present the financial position, changes in net position, or cash flows of Harrisonburg-Rockingham Community Services Board.
No awards were passed through to subrecipients.
At June 30, 2024, the Board had no outstanding loan balances requiring continuing reporting.