Audit 397647

FY End
2025-06-30
Total Expended
$816,211
Findings
0
Programs
2
Year: 2025 Accepted: 2026-04-03

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $139,515 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $16,105 Yes 0

Contacts

Name Title Type
K693QCLKEZQ1 Kristen Johnson Auditee
5412001534 Joelle Pulver Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Oasis Center of the Rogue Valley (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 2 CFR, 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, statement of activities, or cash flows of the Organization.
Expenditures reported on the schedule of expenditures of federal awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. Pass-through entity identifying numbers are presented where available. The Organization has elected to use the de minimis indirect cost rate allowed under Uniform Guidance and there was no funding provided to subrecipients.