Audit 399531

FY End
2025-06-30
Total Expended
$1.61M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-04-23

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 $418,121 Yes 0
93.788 OPIOID STR $344,158 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $282,646 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $126,720 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $116,112 Yes 0

Contacts

Name Title Type
MHT4JYCPCDN4 Melissa Roessner Auditee
9374236282 Rob Kitchen Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Darke County Recovery Services, 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 of Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Darke County Recovery Services, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Darke County Recovery Services, Inc.