FAC Explorer

Audit 26793

FY End
2022-12-31
Total Expended
$5.93M
Findings
0
Programs
8
Organization: Northwestern Indiana Regional Planning Commission (IN)
Year: 2022 Accepted: 2023-09-24
Auditor: Crowe LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $1.15M - 0
11.307 Economic Adjustment Assistance $200,232 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $186,032 - 0
20.507 Federal Transit_formula Grants $110,500 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $105,565 - 0
10.664 Cooperative Forestry Assistance $34,871 - 0
11.302 Economic Development_support for Planning Organizations $26,096 - 0
15.662 Great Lakes Restoration $16,662 - 0

Contacts

Name Title Type
K6ZUDTCDMUL3 Talaya Jones Auditee
2192542514 Scott Nickerson Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: NOTE 1 - BASIS OF PRESENTATION: The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Northwestern Indiana Regional Planning Commission (the Commission) under programs of the federal government for the year ended December 31, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. When federal grants are received on a reimbursement basis, the federal awards are considered expensed when the reimbursement is received. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. ECONOMIC ADJUSTMENT ASSISTANCE (11.307) - Balances outstanding at the end of the audit period were 351842. ECONOMIC ADJUSTMENT ASSISTANCE (11.307) - Balances outstanding at the end of the audit period were 122224.