Audit 50229

FY End
2022-06-30
Total Expended
$1.73M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-02-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1.10M - 0
93.558 Temporary Assistance for Needy Families $230,609 Yes 0
93.788 Opioid Str $214,340 Yes 0
93.279 Drug Abuse and Addiction Research Programs $180,426 - 0

Contacts

Name Title Type
UNLARV5BKT84 Russ Terrell Auditee
8034139977 Gary Bailey Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards (the Schedule) includes the federalaward activity of the Commission under programs of the federal government for the year ended June 30,2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S.Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selectedportion of the operations of the Commission, it is not intended to and does not present the financialposition, changes in net assets, or cash flows of the Commission.NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNT POLICIESExpenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance, whereincertain types of expenditures are not allowable or are limited as to reimbursement.NOTE 3 INDIRECT COST RATEThe Commission has an approved federal indirect cost rate of 33.3% of salary and fringe benefits. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.