Audit 396930

FY End
2025-06-30
Total Expended
$766,259
Findings
0
Programs
4
Year: 2025 Accepted: 2026-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.788 MEDICAL ASSISTANCE PROGRAM $255,036 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $39,073 Yes 0
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $8,216 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4,093 Yes 0

Contacts

Name Title Type
MZBNHJKQML39 Dan Kenel Auditee
3197536567 Ross Van Laar Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Alcohol and Drug Dependency Services of Southeast Iowa (the Organization) 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 Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
There were no awards passed through to subrecipients.