Audit 370256

FY End
2024-12-31
Total Expended
$7.54M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-10-01
Auditor: Kcoe Isom LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
TFDRBNAKSZF5 Paul Tuss Auditee
4062659226 Sarah Stranger Auditor
No contacts on file

Notes to SEFA

Federal expenditures for the EDA/RLF program are calculated as follows: (see table). Federal expenditures for the CDR/RLF program are calculated as follows: (see table).
Bear Paw Development Corporation of Northern Montana has not elected to use the 10% de minimis cost rate as provided or allowed in 2 CFR section 200.414 Indirect (F&A) costs.