FAC Explorer

Audit 348379

FY End
2024-09-30
Total Expended
$1.04M
Findings
0
Programs
6
Organization: Four Directions Development Corporation (ME)
Year: 2024 Accepted: 2025-03-26
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.033 Cdfi Equitable Recovery Program $513,487 Yes 0
21.012 Native Initiatives $320,770 - 0
93.612 Native American Programs $147,239 - 0
32.011 Affordable Connectivity Outreach Grant $39,606 - 0
12.002 Procurement Technical Assistance for Business Firms $8,032 - 0
11.302 Economic Development_support for Planning Organizations $633 - 0

Contacts

Name Title Type
GDCUU25TJM91 Matthew Lewis Auditee
2078666546 Kristen Zita Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Four Directions Development Corporation has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.