FAC Explorer

Audit 37214

FY End
2022-09-30
Total Expended
$5.42M
Findings
0
Programs
5
Organization: Region IV Development Association, INC (ID)
Year: 2022 Accepted: 2023-03-15
Auditor: Mahlke Hunsaker & CO PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.767 Intermediary Relending Program $1.10M - 0
11.307 Economic Adjustment Assistance $216,019 Yes 0
11.302 Economic Development_support for Planning Organizations $75,000 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $66,171 - 0
10.351 Rural Business Development Grant $53,401 - 0

Contacts

Name Title Type
H5WHL3A3SKE9 Jeff McCurdy Auditee
2087325727 Scott Hunsaker Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The Schedule of Expenditures of Federal Awards is presented on the modified accrual basis of accounting. The information in the schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. INTERMEDIARY RELENDING PROGRAM (10.767) - Balances outstanding at the end of the audit period were 999751.