Audit 294816

FY End
2023-06-30
Total Expended
$2.56M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-03-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $2.23M Yes 0
10.767 Intermediary Relending Program $215,905 - 0
11.302 Economic Development_support for Planning Organizations $87,500 - 0
90.200 Delta Regional Development $24,000 - 0

Contacts

Name Title Type
SBD4N8MJ7CS8 Jamie Brockwell Auditee
8709323957 Hoda Ward Auditor
No contacts on file

Notes to SEFA

Title: PRESENTATION Accounting Policies: EXPENSES ARE REPORTED ON ACCRUAL BASIS De Minimis Rate Used: N Rate Explanation: The entity did not elect to use the deminimus indirect cost rate, indirect costs are allocated based on direct salary charges Note 1 - Basis of Presentation:
Title: FEDERAL LOAN PROGRAM Accounting Policies: EXPENSES ARE REPORTED ON ACCRUAL BASIS De Minimis Rate Used: N Rate Explanation: The entity did not elect to use the deminimus indirect cost rate, indirect costs are allocated based on direct salary charges The schedule of expenditures of federal awards includes federal grant and loan activity of East Arkansas Planning and Development District, Inc. and is presented on the accrual basis of accounting. This information 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, Audits of States, Local Governments, and Non-Profit Organizations
Title: INDIRECT COST RATE Accounting Policies: EXPENSES ARE REPORTED ON ACCRUAL BASIS De Minimis Rate Used: N Rate Explanation: The entity did not elect to use the deminimus indirect cost rate, indirect costs are allocated based on direct salary charges The entity did not elect to use the 10% de minimus indirect cost rate.