Audit 412810

FY End
2023-06-30
Total Expended
$5.51M
Findings
0
Programs
3
Year: 2023 Accepted: 2026-09-29
Auditor: MORSE & CO PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $2.70M Yes 0
93.829 SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES $2.67M Yes 0
93.788 OPIOID STR $143,733 Yes 0

Contacts

Name Title Type
VVEHBR8PNV69 Jason Prideaux Auditee
9183925811 Jason Cobb Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards includes the federal grant activity of Counseling & Recovery Services of Oklahoma, Inc. (the Organization) and is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the consolidated financial statements.