Jackson Area Concil on Alholism and Drug Dependency

Audits
3
Findings
4
Total Expended
$4.46M
Latest Accepted
2025-06-02
Location: Jackson, TN
UEI: JWJJMX8LJXW9 EIN: 620716509

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Eva R Jones GRANT MANAGER ACCOUNTANT Auditee
Joe Osterfeld Certified Public Accountant Auditee
Katie Little Audit Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357739 2024 2025-06-02 Crs CPAS $1.82M
306259 2023 2024-05-14 Joe Osterfeld CPA $1.25M
45627 2022 2023-08-07 Joe Osterfeld CPA $1.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357739 2024 2025-06-02 1138563 2024-005 - - LP
357739 2024 2025-06-02 1138562 2024-004 Material Weakness - LP
357739 2024 2025-06-02 562121 2024-005 - - LP
357739 2024 2025-06-02 562120 2024-004 Material Weakness - LP