FAC Explorer

Audit 8462

FY End
2023-06-30
Total Expended
$2.50M
Findings
0
Programs
7
Organization: Bridges Professional Treatment Services (CA)
Year: 2023 Accepted: 2023-12-26
Auditor: Nelson & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families State Programs $836,936 - 0
93.778 Medical Assistance Program $703,154 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $446,025 - 0
93.556 Promoting Safe and Stable Families $309,960 - 0
93.959 Block Grants for Prevenion and Treatment of Substance Abuse (arpa) $111,892 - 0
93.959 Block Grants for Prevenion and Treatment of Substance Abuse (crrsaa) $78,242 - 0
93.788 Medication-Assisted Treatment Program $15,314 - 0

Contacts

Name Title Type
DYGGAPG5LCP1 Vicky Dali Auditee
9169963943 Michelle Nelson Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1: BASIS OF ACCOUNTING Accounting Policies: The schedule is prepared on the same basis of accounting as the Organization's financial statements. The Organization uses the accrual basis of accounting as described in Note 1 to the financial statements. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10 percent de minimus indirect cost rate allowed under the Uniform Guidance. The schedule is prepared on the same basis of accounting as the Organization's financial statements. The Organization uses the accrual basis of accounting as described in Note 1 to the financial statements.
Title: NOTE 2: PROGRAM COSTS Accounting Policies: The schedule is prepared on the same basis of accounting as the Organization's financial statements. The Organization uses the accrual basis of accounting as described in Note 1 to the financial statements. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10 percent de minimus indirect cost rate allowed under the Uniform Guidance. The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including the Organization's portion , are more than shown. Such expenditures are recognized following, as applicable, either the cost principles contained in Title 2 U.S. Code of Federal regulations Part 200, Uniform Guidance Requirements of Cost Principles and Audit Requirements for Federal Awards, wherein certain types of expenditures are notallowable or are limited as to reimbursement.
Title: NOTE 3: INDIRECT COST RATE Accounting Policies: The schedule is prepared on the same basis of accounting as the Organization's financial statements. The Organization uses the accrual basis of accounting as described in Note 1 to the financial statements. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10 percent de minimus indirect cost rate allowed under the Uniform Guidance. The Organization has elected to use the 10 percent de minimus indirect cost rate allowed under the Uniform Guidance.