Audit 374249

FY End
2025-06-30
Total Expended
$2.49M
Findings
0
Programs
4
Organization: Region IV Family Outreach, Inc. (MT)
Year: 2025 Accepted: 2025-12-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.667 SOCIAL SERVICES BLOCK GRANT $1.02M Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $982,688 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $440,952 Yes 0
84.126 REHABILITATION SERVICES_VOCATIONAL REHABILITATION GRANTS TO STATES $45,886 Yes 0

Contacts

Name Title Type
HHY4TJGVT1C3 Jackie Mohler Auditee
4064433083 Laura Weston Auditor
No contacts on file

Notes to SEFA

The accompanying schedule is presented on the accrual basis of accounting, which is the same basis of accounting used for financial reporting purposes, and is in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance). Expenditures reported on the accompanying schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where certain types of expenditures may not be allowable or may be limited as to reimbursement. Because the accompanying schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
The Organization is a nonprofit corporation providing services helping families enhance their child's development and maintain them in the least restrictive living situation.
The Organization has elected not to use the 10 percent de minimis indirect cost rate allowedunder the Uniform Guidance.
The Orgnaization had no subrecipients.