FAC Explorer

Audit 304764

FY End
2023-09-30
Total Expended
$5.37M
Findings
0
Programs
5
Organization: Region IV Development Association, INC (ID)
Year: 2023 Accepted: 2024-04-26
Auditor: Workman & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $3.37M - 0
10.767 Intermediary Relending Program $1.73M Yes 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $160,340 - 0
11.302 Economic Development_support for Planning Organizations $75,000 - 0
10.351 Rural Business Development Grant $30,760 - 0

Contacts

Name Title Type
H5WHL3A3SKE9 Jeff McCurdy Auditee
2087325727 Brady Workman Auditor
No contacts on file

Notes to SEFA

Title: ACCOUNTING POLICIES Accounting Policies: ACCRUAL BASIS De Minimis Rate Used: N Rate Explanation: AUDITEE DID NOT USE THE Expenditures reported on the Schedule are reported on the accrual basis of accounting.