Audit 392458

FY End
2025-06-30
Total Expended
$3.98M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-03-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.788 OPIOID STR $998,612 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $985,089 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $682,000 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $209,768 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $75,000 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $13,035 Yes 0
84.425 EDUCATION STABILIZATION FUND $12,246 Yes 0

Contacts

Name Title Type
GUEJHLW7JDV6 Tatina Butler Auditee
7703585252 Cam Tompkins Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of McIntosh Trail Community Service 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 the McIntosh Trail Community Service Board, it is not intended to and does not present the financial position, changes in net assets, or cash flows of McIntosh Trail Community Service Board.