Audit 42232

FY End
2022-06-30
Total Expended
$1.06M
Findings
0
Programs
1
Organization: The Recovery Center INC (OK)
Year: 2022 Accepted: 2023-05-11
Auditor: Dwg INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1.06M Yes 0

Contacts

Name Title Type
XJNPGN3H3MT7 Divyesh(dave) Mehta Auditee
4056013409 David Gandall Auditor
No contacts on file

Notes to SEFA

Accounting Policies: PREPARED USING 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 (CFR) PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR THE FEDERAL AWARDS (UNIFORM GUIDANCE). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.