Audit 392282

FY End
2024-12-31
Total Expended
$3.82M
Findings
0
Programs
7
Organization: Belmont County (OH)
Year: 2024 Accepted: 2026-03-17

Organization Exclusion Status:

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Contacts

Name Title Type
DRKNA8XARGU5 Lisa Ward Auditee
7406959998 Denise Blair, CPA Auditor
No contacts on file

Notes to SEFA

The Board passes certain federal awards received from the Ohio Department of Mental Health and Addiction Services to other governments or not-for-profit agencies (subrecipients). As Note B describes, the Board reports expenditures of Federal awards to subrecipients when paid in cash. As a pass-through entity, the Board has certain compliance responsibilities, such as monitoring its subrecipients to help assure they use these subawards as authorized by laws, regulations, and the provisions of contracts or grant agreements, and that subrecipients achieve the award’s performance goals.
Certain Federal programs require the Board to contribute non-Federal funds (matching funds) to support the Federally funded programs. The Board has met its matching requirements. The Schedule does not include the expenditure of non-Federal matching funds.