Audit 394864

FY End
2025-06-30
Total Expended
$6.04M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 MEDICAL ASSISTANCE PROGRAM $3.41M Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $696,203 Yes 0

Contacts

Name Title Type
PS4TUPUTNE65 Rick Smith Auditee
9097255843 Kendra Dockham Auditor
No contacts on file

Notes to SEFA

The accompanying schedule presents the expenditures incurred (and related awards received) by Veterans Alcoholic Rehabilitation Program, Inc., that are reimbursable under federal programs of federal agencies providing financial assistance. For the purposes of this schedule, only the portions of program expenditures reimbursable with such federal funds are reported in the accompanying schedule. Program expenditures in excess of the maximum federal reimbursement authorized or the portion of the program expenditures that were funded with local or other nonfederal funds are excluded from the accompanying schedule.
The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Veterans Alcoholic Rehabilitation Program, Inc., and is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Veterans Alcoholic Rehabilitation Program, Inc., provided $-0- federal awards to subrecipients for the year ended June 30, 2025.
Veterans Alcoholic Rehabilitation Program, Inc., does not have a negotiated indirect cost rate with a cognizant federal agency. They have elected to not use the 15% de minimis cost rate.