FAC Explorer

Audit 45627

FY End
2022-06-30
Total Expended
$1.39M
Findings
0
Programs
6
Organization: Jackson Area Concil on Alholism and Drug Dependency (TN)
Year: 2022 Accepted: 2023-08-07
Auditor: Joe Osterfeld CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1.15M Yes 0
93.235 Affordable Care Act (aca) Abstinence Education Program $83,116 - 0
14.267 Continuum of Care Program $79,058 - 0
93.982 Mental Health Disaster Assistance and Emergency Mental Health $51,972 - 0
20.600 State and Community Highway Safety $24,057 - 0
10.551 Supplemental Nutrition Assistance Program $1,467 - 0

Contacts

Name Title Type
JWJJMX8LJXW9 Barry Cooper Ms Auditee
7314233653 Joe Osterfeld Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule is prepared on the same (accrual) basis of accounting as the financial statements. The accompanying notes are an integral part of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Agency has an approved indirect cost allocation plan with the Tennessee Department of Mental Health & Substance Abuse Services.