Audit 45006

FY End

2022-06-30

Total Expended

$837,018

Findings

Programs

Organization: Laurens County Commission on Alcohol Drug Abuse Dba Gateway Counseling (SC)

Year: 2022 Accepted: 2023-08-31

Auditor: McKinley Cooper & CO LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
42249	2022-002	Significant Deficiency	Yes	L
42250	2022-002	Significant Deficiency	Yes	L
42251	2022-002	Significant Deficiency	Yes	L
42252	2022-002	Significant Deficiency	Yes	L
618691	2022-002	Significant Deficiency	Yes	L
618692	2022-002	Significant Deficiency	Yes	L
618693	2022-002	Significant Deficiency	Yes	L
618694	2022-002	Significant Deficiency	Yes	L

Programs

ALN	Program	Spent	Major	Findings
93.959	Block Grants for Prevention and Treatment of Substance Abuse	$337,765	Yes	1
93.788	Opioid Str	$300,295	-	0

Contacts

Name	Title	Type
L8FLY2Z9YMM5	Charles Stinson	Auditee
8648336500	Toni McKinley	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE INFORMATION IN THIS SCHEDULE IS PRESENTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING AND IN ACCORDANCE WITH THE REQUIREMENTS OF THE UNIFORM GUIDANCE. EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN 2 CFR PART 200, COST PRINCIPLES FOR STATES, LOCAL GOVERNMENTS, AND INDIAN TRIBES, 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.