Audit 399193

FY End
2025-06-30
Total Expended
$2.79M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-04-20

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 $1.26M Yes 0
93.788 OPIOID STR $781,959 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $291,356 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $245,094 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $208,135 Yes 0
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $4,880 Yes 0

Contacts

Name Title Type
T1JHJ2HAEL77 Emily Carter Auditee
9373220648 Megan Hall Auditor
No contacts on file

Notes to SEFA

The Board passes certain federal awards received from the Ohio Department of Mental Health and Addiction Services and City of Springfield to other governments or not-for-profit agencies (subrecipients). As Note B describes, the Board reports expenditures of Federal awards to subrecipients when paid in cash. As a pass-through entity, the Board has certain compliance responsibilities, such as monitoring its subrecipients to help assure they use these subawards as authorized by laws, regulations, and the provisions of contracts or grant agreements, and that subrecipients achieve the award’s performance goals.