Audit 345189

FY End
2024-09-30
Total Expended
$11.70M
Findings
0
Programs
24
Year: 2024 Accepted: 2025-03-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 Wioa Youth Activities $2.58M - 0
11.307 Economic Adjustment Assistance $2.12M Yes 0
17.278 Wioa Dislocated Worker Formula Grants $1.65M - 0
17.258 Wioa Adult Program $1.23M - 0
93.558 Temporary Assistance for Needy Families $824,952 Yes 0
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $724,653 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $435,851 - 0
93.667 Social Services Block Grant $388,863 - 0
94.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $350,105 - 0
17.285 Registered Apprenticeship $292,344 Yes 0
10.767 Intermediary Relending Program $247,793 - 0
11.302 Economic Development Support for Planning Organizations $193,582 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $177,488 - 0
93.053 Nutrition Services Incentive Program $124,976 - 0
93.778 Medical Assistance Program $114,821 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $100,599 - 0
93.211 Telehealth Programs $34,684 - 0
93.071 Medicare Enrollment Assistance Program $27,124 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $25,875 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $21,669 - 0
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $14,247 - 0
11.035 Broadband Equity, Access, and Deployment Program $10,000 - 0
10.769 Rural Business Enterprise Grants $7,934 - 0
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $2,769 - 0

Contacts

Name Title Type
S37NWDDWNDQ4 Nickie Moore Auditee
6623783831 Jason Brooks, CPA Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: South Delta Planning & Development District, Inc. utilizes a fixed indirect cost rate as defined by 2 CFR Part 200, Appendix IV. The accompanying schedule of expenditures of federal awards includes the federal grant activity for South Delta Planning and Development District, Inc. under programs of the federal governmet for the year ended September 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the schedule presents only a selected portion of the operatons of South Delta Planning and Development District, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of South Delta Planning and Development District, Inc.
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: South Delta Planning & Development District, Inc. utilizes a fixed indirect cost rate as defined by 2 CFR Part 200, Appendix IV. Expenditures reported on the schedule of expenditures of federal awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through grantor identifying numbers are presented where available.
Title: Calculation of EDA RLF Expenditures Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: South Delta Planning & Development District, Inc. utilizes a fixed indirect cost rate as defined by 2 CFR Part 200, Appendix IV. Table
Title: Indirect Cost Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: South Delta Planning & Development District, Inc. utilizes a fixed indirect cost rate as defined by 2 CFR Part 200, Appendix IV. South Delta Planning & Development District, Inc. utilizes a fixed indirect cost rate as defined by 2 CFR Part 200, Appendix IV.