FAC Explorer

Audit 48370

FY End
2022-06-30
Total Expended
$1.29M
Findings
0
Programs
6
Organization: Harrisonburg Rockingham Community Services Board (VA)
Year: 2022 Accepted: 2023-01-05
Auditor: Brown Edwards & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $508,002 Yes 0
93.788 Opioid Str $373,367 Yes 0
84.181 Special Education-Grants for Infants and Families $249,344 - 0
93.958 Block Grants for Community Mental Health Services $92,636 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $50,200 - 0
10.558 Child and Adult Care Food Program $18,789 - 0

Contacts

Name Title Type
YDS5BNAKQR69 Stephanie Laos Auditee
5404341941 Susan Chapman Auditor
No contacts on file

Notes to SEFA

Title: Outstanding Loan Balances Accounting Policies: The accompanying schedule of federal expenditures includes the activity of all federally assisted programs of Harrisonburg-Rockingham Community Services Board and is presented on the accrual basis of accounting, as described in Note 1 to the Board's basic financial statements. All federal awards received directly from federal agencies, as well as federal rewards passed through other government agencies, are included on this schedule. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. At June 30, 2022, the Board had no outstanding loan balances requiring continuing disclosure.