Audit 50411

FY End
2022-12-31
Total Expended
$992,170
Findings
0
Programs
3
Organization: Turning Point Soc, Inc. (IN)
Year: 2022 Accepted: 2023-09-28
Auditor: Rbsk Partners PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.788 Opioid Str $830,850 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $149,584 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $11,736 - 0

Contacts

Name Title Type
KJK9NNDPKTM9 Jessica Gomez Auditee
7658608365 Nicholas Wallpe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. Basis of PresentationThe accompanying schedule of expenditures of federal awards includes the federal award activity of TurningPoint SOC, Inc. and is presented on the accrual basis of accounting. The information in this Schedule ispresented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Because the Schedule presents only a selected portion of the operations of Southview Courts, Inc., itis not intended to and does not present the financial position, changes in net assets, or cash flows of SouthviewCourts, Inc.2. Summary of Significant Accounting PoliciesExpenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement.3. Pass ThroughTurning Point SOC, Inc. does not pass-through any federal awards to sub-recipients.4. Loans and Loan GuaranteesTurning Point SOC, Inc. does not have any loans or loan guarantees from federal awards.5. Indirect Cost RateTurning Point SOC, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the UniformGuidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.