FAC Explorer

Audit 394989

FY End
2025-06-30
Total Expended
$1.94M
Findings
0
Programs
5
Organization: Northwestern Community Services Board (VA)
Year: 2025 Accepted: 2026-03-27
Auditor: ROBINSON FARMER COX ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $847,622 Yes 0
93.788 OPIOID STR $585,012 Yes 0
14.238 SHELTER PLUS CARE $274,238 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $186,653 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $49,260 Yes 0

Contacts

Name Title Type
HL54RC9A5396 Katie Russell Auditee
5408191967 Joshua Roller Auditor
No contacts on file

Notes to SEFA

No awards were passed through to subrecipients
Note E - Items Not Included in the Schedule USDA Rural Development loan balances at June 30, 2024 for which only the payment of debt service is the primary compliance requirement.
Note F - Reconciliation of the Schedule of Expenditures of Federal Awards to Federal Revenues Reported on the Statement of Revenues, Expenses and Changes in Net Position