FAC Explorer

Audit 27484

FY End
2022-06-30
Total Expended
$2.98M
Findings
0
Programs
7
Organization: Iowa Northland Regional Council of Governments (IA)
Year: 2022 Accepted: 2023-01-19
Auditor: Larry Pump CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $510,381 Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $411,742 - 0
20.205 Highway Planning and Construction $213,164 - 0
11.302 Economic Development_support for Planning Organizations $59,278 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $50,424 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $6,427 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $669 Yes 0

Contacts

Name Title Type
SBY1V11AF5V5 Brian Schoon Auditee
3192352891 Larry Pump Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Summary of Significant Accounting Polices Expenditures reported in the Schedule are reported on the accrual or modified 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: Y Rate Explanation: The auditee used the de minimis cost rate. ECONOMIC ADJUSTMENT ASSISTANCE (11.307) - Balances outstanding at the end of the audit period were 143535. ECONOMIC ADJUSTMENT ASSISTANCE (11.307) - Balances outstanding at the end of the audit period were 438690.