FAC Explorer

Audit 47598

FY End
2022-06-30
Total Expended
$1.81M
Findings
0
Programs
2
Organization: Daymark Recovery Services, Inc. (NC)
Year: 2022 Accepted: 2023-03-02
Auditor: Martin Starnes and Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $1.20M Yes 0
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $612,148 - 0

Contacts

Name Title Type
Y7R5GYJJESJ6 Robin Sink Auditee
7046479496 Michael Edwards Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following cost principles in Uniform Guidance, 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.