FAC Explorer

Audit 4424

FY End
2022-06-30
Total Expended
$1.13M
Findings
2
Programs
5
Organization: Center for Prevention Services (NC)
Year: 2022 Accepted: 2023-11-28
Auditor: Foard and Company PA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
2621 2022-002 - - L
579063 2022-002 - - L

Programs

ALN Program Spent Major Findings
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $277,965 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $147,708 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $130,278 - 0
93.276 Drug-Free Communities Support Program Grants $84,890 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $41,940 Yes 0

Contacts

Name Title Type
PAGEEKNBJ1A3 Angela Allen Auditee
7048607504 Robert Dobbins Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-002
Criteria: Data Collection form is to be submitted nine months from the fiscal year end date. Condition: The data collection form will be submitted after that deadline. Effect: The Organization will not qualify as a low risk auditee. Cause: the audit report was delayed due to misstatements in the financial statements. Recommendation: Recommendation has been implemented. Views of responsible officials: The Organization agrees with tthis finding. Corrective Action Plan: The audit of the June 30, 2023 financial statements is scheduled for October 2023 and is expected to be completed shortly thereafter.
Finding 2022-002
Criteria: Data Collection form is to be submitted nine months from the fiscal year end date. Condition: The data collection form will be submitted after that deadline. Effect: The Organization will not qualify as a low risk auditee. Cause: the audit report was delayed due to misstatements in the financial statements. Recommendation: Recommendation has been implemented. Views of responsible officials: The Organization agrees with tthis finding. Corrective Action Plan: The audit of the June 30, 2023 financial statements is scheduled for October 2023 and is expected to be completed shortly thereafter.