Audit 390795

FY End
2025-08-31
Total Expended
$2.07M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-03-09

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $345,301 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $298,386 Yes 0

Contacts

Name Title Type
CTY3AC11HPE5 Carrie Arriete Auditee
4098422408 Jeremy Triska Auditor
No contacts on file

Notes to SEFA

Federal grant funds are considered to be earned to the extent of expenditures made under the provisions of the grant.
The period of availability for federal grant funds for the purpose of liquidation of outstanding obligations made on or before the ending date of the federal project period extended 90 days beyond the federal project period ending date or as specified in a program regulation, in accordance with provisions in Office of Management and Budget (OMB) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards – Section 200.343 Closeout.
RCSETX utilizes a Federal indirect cost rate of 10% on some of its grants.