FAC Explorer

Audit 377982

FY End
2025-09-30
Total Expended
$5.23M
Findings
0
Programs
5
Organization: Region IV Development Association, INC (ID)
Year: 2025 Accepted: 2025-12-29
Auditor: WORKMAN & COMPANY

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $3.36M Yes 0
10.767 INTERMEDIARY RELENDING PROGRAM $1.74M Yes 0
11.302 ECONOMIC DEVELOPMENT_SUPPORT FOR PLANNING ORGANIZATIONS $75,000 Yes 0
10.351 RURAL BUSINESS DEVELOPMENT GRANT $44,361 Yes 0
66.818 BROWNFIELDS ASSESSMENT AND CLEANUP COOPERATIVE AGREEMENTS $17,772 Yes 0

Contacts

Name Title Type
H5WHL3A3SKE9 Jeff McCurdy Auditee
2087325727 Brady Workman Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting.