FAC Explorer

Audit 45300

FY End
2022-06-30
Total Expended
$2.20M
Findings
0
Programs
5
Organization: Nicasa, Nfp (IL)
Year: 2022 Accepted: 2022-12-01
Auditor: Eder Casella & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $997,072 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $617,509 - 0
14.231 Emergency Solutions Grant Program $273,682 - 0
93.498 Provider Relief Fund $164,463 - 0
93.276 Drug-Free Communities Support Program Grants $150,044 - 0

Contacts

Name Title Type
GRKUBAKGL9F6 Linda Snelten Auditee
8475466450 Cheryden Juergensen 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, wherein certain types of expenditures are not allowed, or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.