FAC Explorer

Audit 52995

FY End
2022-06-30
Total Expended
$1.26M
Findings
0
Programs
5
Organization: Fayette County Drug & Alcohol Commission, Inc. (PA)
Year: 2022 Accepted: 2022-11-20
Auditor: McClure & Wolf LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.593 Residential Substance Abuse Treatment for State Prisoners $19,649 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $11,132 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $10,941 - 0
93.788 Opioid Str $9,952 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $3,210 - 0

Contacts

Name Title Type
Q1M7ZCKSG3A3 Wade Riess Auditee
7244383576 Amanda J. Smith, CPA Auditor
No contacts on file

Notes to SEFA

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 Uniform Guidance, where in certain types of expenditures are not allowable or are limited as to the reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.