Audit 406647

FY End
2024-06-30
Total Expended
$11.02M
Findings
0
Programs
9
Organization: Buffalo Valley INC (TN)
Year: 2024 Accepted: 2026-07-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention & Treatment of Substance Abuse $6.89M Yes 0
93.243 Substance Abuse Treatment $1.93M Yes 0
93.788 Opioid STR (State Targeted Response) $803,408 Yes 0
64.024 VA Homeless Providers Grant $634,314 Yes 0
21.023 Emergency Rental Assistance Program $438,382 Yes 0
14.871 Section 8 Housing Choice Vouchers VASH $97,923 Yes 0
14.231 Emergency Shelter Grants Program $95,147 Yes 0
93.136 National Center for Injury Prevention and Control $85,102 Yes 0
16.838 Comprehensive Opiod Stimulant Substance Abuse $46,752 Yes 0

Contacts

Name Title Type
YD1DLMXZBEJ4 John Risner Auditee
9317965427 Joe Osterfeld Auditor
No contacts on file

Notes to SEFA

The accompanying notes are an integral part of the financial statements.
The Agency did not elect to use the 10 percent de minimis indirect cost rate.
The agency has no outstanding loans with the federal government or state government.
This schedule is prepared on the same (accrual) basis of accounting as the financial statements.
The Agency has approved indirect cost allocation plans with the US Department of Housing and Urban Development & TN Dept. of Mental Health and Substance Abuse Services.