Audit 410920

FY End

2024-06-30

Total Expended

$6.67M

Findings

Programs

Organization: National Association on Drug Abuse Problems (new York State) INC (NY)

Year: 2024 Accepted: 2026-09-14

Auditor: FORVIS MAZARS LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
1229723	2024-001	Material Weakness	Yes	I
1229724	2024-001	Material Weakness	Yes	I

Programs

ALN	Program	Spent	Major	Findings
10.561	STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM	$880,425	Yes	1
93.558	TEMPORARY ASSISTANCE FOR NEEDY FAMILIES	$606,596	Yes	0
93.778	GRANTS TO STATES FOR MEDICAID	$283,434	Yes	0
84.126	REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES	$67,410	Yes	0
93.767	CHILDREN'S HEALTH INSURANCE PROGRAM	$21,334	Yes	0

Contacts

Name	Title	Type
L111SC5WKZM3	Theresa McBurnie	Auditee
2129861170	Monica Fraczek	Auditor
No contacts on file

Notes to SEFA

For federal awards expended during the year ended June 30, 2024, there were no payments made to subrecipients.

NADAP did not have any federal loan programs as of June 30, 2024.

Finding Details

Finding 2024-001

Criteria: Non-federal entities are prohibited from contracting with or making subawards under covered transactions to parties that are suspended or debarred. Cause: There was a lack of internal controls over a new contract to ensure that the vendor was not suspended or debarred. Effect or potential effect: Services provided by the vendor may have not been allowed to be reimbursed by the federal contract prior to entering into the contract. Recommendation: We recommend management improve controls over their suspension and debarment verification for new contract.