Audit 349319

FY End
2024-09-30
Total Expended
$977,546
Findings
0
Programs
2
Organization: Bannock Planning Organization (ID)
Year: 2024 Accepted: 2025-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.941 Strengthening Mobility and Revolutionizing Transportation (smart) Grants Program $791,753 Yes 0
20.205 Highway Planning and Construction $185,793 - 0

Contacts

Name Title Type
R5J2DBM1UES3 Mori Byington Auditee
2082339322 Doran Lambson 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 and/or OMB Circular A-122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Bannock Planning Organization has elected not to use the 10% de minimis indirect cost rate allowed under Uniform Guidance.