FAC Explorer

Audit 40177

FY End
2022-06-30
Total Expended
$783,468
Findings
0
Programs
4
Organization: Chester County Commission on Alcohol and Drug Abuse (SC)
Year: 2022 Accepted: 2023-03-30
Auditor: Thompson P Hoffmeyer JR CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $217,478 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $133,863 - 0
93.276 Drug-Free Communities Support Program Grants $98,790 - 0
93.788 Opioid Str $30,167 - 0

Contacts

Name Title Type
LML9JXDW6555 Kristin Gibson Auditee
8033778111 Tom Hoffmeyer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA presents all activity of the Chester County Commission on Alcohol and Drug Abuse for the year ended June 30, 2022. All federal awards received directly from federal agencies, as well as federal awards passed through other governmental agencies are included on the SEFA. Expenditures resported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certaim types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.