Audit 43622

FY End
2022-06-30
Total Expended
$4.07M
Findings
0
Programs
3
Organization: Epic Community Services, Inc. (FL)
Year: 2022 Accepted: 2023-01-20

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 $152,078 - 0
93.788 Opioid Str $36,787 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $12,976 Yes 0

Contacts

Name Title Type
6302022REPRT Patricia Greenough Auditee
9048292273 Bill Abare Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.