FAC Explorer

Audit 297847

FY End
2023-06-30
Total Expended
$4.64M
Findings
0
Programs
13
Organization: East Central Intergovernmental Association (IA)
Year: 2023 Accepted: 2024-03-26
Auditor: Tostrud & Temp S C

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $1.03M Yes 0
14.901 Healthy Homes Demonstration Grants $360,369 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $340,021 - 0
10.446 Rural Community Development Initiative $204,789 - 0
14.905 Lead Hazard Reduction Demonstration Grant Program $176,785 - 0
21.023 Emergency Rental Assistance Program $164,390 - 0
11.307 Economic Adjustment Assistance $160,412 - 0
14.218 Community Development Block Grants/entitlement Grants $148,003 - 0
14.921 Older Adults Home Modification Grant Program $137,988 - 0
14.231 Emergency Solutions Grant Program $99,976 - 0
11.302 Economic Development_support for Planning Organizations $45,977 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $30,972 - 0
20.205 Highway Planning and Construction $4,209 - 0

Contacts

Name Title Type
QK2FMHBXWGN2 Steve Stoffel Auditee
5635564166 Michael Temp Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis o f Accounting: This statement is prepared using the same basis of accounting as the Association's financial statements. The Association uses the accrual basis of accounting. Expenditures represent only the federally funded portions of the program. Association records should be consulted to determine amounts expended or matched from non-federal sources. De Minimis Rate Used: N Rate Explanation: The Association has an indirect cost allocation plan on file in accordance with the Uniform Guidance. The Association has elected not to use the 10% de minimus rate.