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Northeast Texas Council on Alcohol and Drag Abuse, Inc. <br /> Notes to the Schedule of Expenditures of Federal and State Awards <br /> For the Year Ended August 3 I,' 2002 <br /> <br /> The accompanying schedule of expenditures of federal awards includes the federal grant activity of <br /> Northeast Texas Council on Alcohol and Drug Abuse, Inc. and is presented on the accrual basis of <br /> accounting. The information in ttfis schedule is presented in accordance with the requirement of <br /> OMB Cimular a-133, "Audits of States, Local Governments, and Non-Profit Organizations." <br /> Therefore, some amounts presented in this schedule may differ from amounts presented in, or used <br /> in the preparation of, the basic financial statements. <br /> <br />B. M~tc, hlng Re, njfire, ment~ <br /> <br /> In accordance with the terms of the OSAR and YPI grant, the organization expended the required <br /> matching contributions and program income for each program. <br /> <br />C. Revenne~ Vermin F, xpen~a~ <br /> <br /> Expenditures are not specifically attributable to the Substance Abuse Prevention Treatment Block <br /> Grant. Therefore, expenditures are shown on the Schedule of Expenditures of Federal Awards in <br /> amounts equal to revenue. <br /> <br />D. M~jnr Pro_re'am <br /> <br /> There is only one major program, the Substance Abuse Prevention Treatment Block Grant. This <br /> grant has one Catalog of Federal Domestic Assistance (CFDA) number, 93.959. However, tiffs <br /> grant contains several individual programs that we tested as a group within the major program. <br /> <br /> i9 <br /> <br /> <br />