FAC Explorer

Audit 94186

FY End
2022-06-30
Total Expended
$2.51M
Findings
0
Programs
6
Organization: Lorain County Alcohol and Drug Abuse Services, Inc. (OH)
Year: 2022 Accepted: 2022-10-17
Auditor: Cohen & Company LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $1.01M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $667,888 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $324,712 - 0
93.788 Opioid Str $216,968 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $90,392 - 0
93.667 Social Services Block Grant $55,525 - 0

Contacts

Name Title Type
MLENMDKFZF25 Joseph Carver Auditee
4409894981 Brian Fiedler 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 the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.