Audit 399913

FY End
2025-06-30
Total Expended
$1.31M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-04-28
Auditor: COHNREZNICK LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.493 CONGRESSIONAL DIRECTIVES $374,527 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $280,566 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $215,807 Yes 0
93.788 OPIOID STR $200,000 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $67,858 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $3,250 Yes 0

Contacts

Name Title Type
C9E7JFMM3278 Alan Alela Auditee
8608862495 Paul Ballasy Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of Southeastern Council on Alcoholism and Drug Dependence, Inc. (the "Council") 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 Council, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Council.