FAC Explorer

Audit 335479

FY End
2024-06-30
Total Expended
$6.12M
Findings
0
Programs
14
Organization: East Central Intergovernmental Association (IA)
Year: 2024 Accepted: 2025-01-02
Auditor: Tostrud & Temp S C

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.905 Lead Hazard Reduction Demonstration Grant Program $1.67M Yes 0
14.900 Lead Hazard Reduction Grant Program $907,445 - 0
14.901 Healthy Homes Weatherization Cooperation Demonstration Grants $712,661 - 0
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $690,622 - 0
14.921 Older Adults Home Modification Grant Program $487,886 - 0
21.023 Emergency Rental Assistance Program $410,540 - 0
20.939 Safe Streets and Roads for All $166,130 - 0
10.446 Rural Community Development Initiative $164,701 - 0
11.307 Economic Adjustment Assistance $138,139 - 0
14.267 Continuum of Care Program $99,978 - 0
14.231 Emergency Solutions Grant Program $59,186 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $31,289 - 0
20.205 Highway Planning and Construction $5,379 - 0
14.239 Home Investment Partnerships Program $966 - 0

Contacts

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

Notes to SEFA

Accounting Policies: 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.