FAC Explorer

Audit 28440

FY End
2022-09-30
Total Expended
$2.44M
Findings
0
Programs
5
Organization: South Central Illinois Regional Planing & Development Commission (IL)
Year: 2022 Accepted: 2022-11-22
Auditor: Susan J Lyons CPA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.767 Intermediary Relending Program $1.55M Yes 0
11.307 Economic Adjustment Assistance $695,958 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $133,680 - 0
11.302 Economic Development_support for Planning Organizations $60,823 - 0
59.041 504 Certified Development Loans $6,284 - 0

Contacts

Name Title Type
TRUBJJYVN369 James Patrick Auditee
6185484231 Susan J Lyons Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the Schedule are reported on the 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: N Rate Explanation: The auditee did not use the de minimis cost rate. INTERMEDIARY RELENDING PROGRAM (10.767) - Balances outstanding at the end of the audit period were 1348172. ECONOMIC ADJUSTMENT ASSISTANCE (11.307) - Balances outstanding at the end of the audit period were 506139.