FAC Explorer

Audit 7969

FY End
2023-06-30
Total Expended
$4.82M
Findings
0
Programs
6
Organization: New River Valley Community Services (VA)
Year: 2023 Accepted: 2023-12-21
Auditor: Brown Edwards & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $679,173 - 0
93.788 Opioid Str $577,836 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $545,981 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $502,476 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $139,535 - 0
93.958 Block Grants for Community Mental Health Services $80,750 - 0

Contacts

Name Title Type
PU9BXY7XMSE3 Patricia Cox Auditee
5409618396 Susan Chapman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note: This schedule is presented on the accrual basis of accounting. The Agency has not elected to use the de minimis 10% rate for the allocation of indirect costs. The Agency has no outstanding federal loan balances requiring ongoing disclosure. De Minimis Rate Used: N Rate Explanation: The Agency has not elected to use the de minimis 10% rate for the allocation of indirect costs.