Jackson Area Concil on Alholism and Drug Dependency

CAP overdue — deadline was 2025-06-30 (stated)
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 Cpa 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