Audit 47169

FY End
2022-06-30
Total Expended
$4.52M
Findings
0
Programs
5

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 $1.94M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1.22M - 0
93.788 Opioid Str $208,091 - 0
93.558 Temporary Assistance for Needy Families $31,044 - 0
21.019 Coronavirus Relief Fund $30,000 - 0

Contacts

Name Title Type
XTQHT28JBEL6 John Mosley Auditee
9042258280 Elena Hayes Auditor
No contacts on file

Notes to SEFA

Title: Pass-Through Awards 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. The Organization received certain federal awards from pass-through awards from state and other funding agencies. The total amount of such pass-through awards is included in the Schedule of Expenditures of Federal Awards.