Audit 395719

FY End
2025-06-30
Total Expended
$1.25M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $296,874 Yes 0
93.788 OPIOID STR $17,613 Yes 0
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $3,920 Yes 0

Contacts

Name Title Type
LWPYFXEMJYM6 James Glatch Auditee
8147244100 Bruce Lawrence Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal award activity of Crawford County Drug & Alcohol Executive Commission, Inc. 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 Crawford County Drug & Alcohol Executive Commission, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Crawford County Drug & Alcohol Executive Commission, Inc.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts reflected in the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Crawford County Drug & Alcohol Executive Commission, Inc. has elected not to use the 10-percent de minimis indirect cost rate as allowed under Uniform Guidance.
There were no funds passed through to subrecipients from any of the federal programs.