FAC Explorer

Audit 384990

FY End
2025-06-30
Total Expended
$4.05M
Findings
0
Programs
10
Organization: Great Northern Development Corporation (MT)
Year: 2025 Accepted: 2026-02-02
Auditor: JCCS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.382 MEAT AND POULTRY INTERMEDIARY LENDING PROGRAM $1.77M Yes 0
10.767 INTERMEDIARY RELENDING PROGRAM $1.30M Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $538,901 Yes 0
21.024 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS RAPID RESPONSE PROGRAM (CDFI RRP) $275,000 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $70,000 Yes 0
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $42,000 Yes 0
10.870 RURAL MICROENTREPRENEUR ASSISTANCE PROGRAM $27,901 Yes 0
10.170 SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $25,963 Yes 0
10.186 REGIONAL FOOD BUSINESS CENTERS $5,821 Yes 0
10.868 RURAL ENERGY FOR AMERICA PROGRAM $2,846 Yes 0

Contacts

Name Title Type
KDLHCSDVBK46 Tori Matejovsky Auditee
4066532590 Tony Vanorny Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Great Northern Development Corporation 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 Title 2 U.S. Code of Federal Regulations 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 Great Northern Development Corporation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Great Northern Development Corporation.
Great Northern Development Corporation passed through $313,049 to subrecipients under the Brownfields Petroleum program ALN 66.818.
Great Northern Development Corporation had loans receivable at June 30, 2025 of $1,679,033 Meat and Poultry Intermediary Lending Program ALN 10.382, $915,330 Intermediary Relending Program ALN 10.767, $742,026 CDFI Rapid Response Program ALN 21.024, and $482,665 Brownfields Petroleum RLF ALN 66.818.