Audit 379001

FY End
2025-06-30
Total Expended
$139.80M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-01-05

Organization Exclusion Status:

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Contacts

Name Title Type
X6YSAYJY22Q4 Tammy Parris Auditee
3149821503 Andrew Zebell Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Bi-State Development under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Bi-State Development, it is not intended to and does not present the financial position, changes in net position, or cash flows of Bi-State Development.
Bi-State Development has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Bi-State Development’s Cost Allocation Plan results in an indirect rate and direct fringe rate of 56.18% and 78.05%, respectively, to the extent allowable by federal programs.