FAC Explorer

Audit 386002

FY End
2025-06-30
Total Expended
$6.56M
Findings
0
Programs
23
Organization: Rocky Mountain Development Council, Inc. (MT)
Year: 2025 Accepted: 2026-02-06
Auditor: KCOE ISOM LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $3.34M Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $700,823 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $632,547 Yes 0
94.016 AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 $307,006 Yes 0
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $252,327 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $246,948 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $132,310 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $121,017 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $81,898 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $81,870 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $62,420 Yes 0
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $60,510 Yes 0
10.415 RURAL RENTAL HOUSING LOANS $46,340 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $43,432 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $42,095 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $40,127 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $38,373 Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $19,496 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $18,046 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $14,387 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $12,600 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $12,477 Yes 0
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $10,500 Yes 0

Contacts

Name Title Type
WH8RKE4MXBM5 Lori Ladas Auditee
4064577314 Laura Craft Auditor
No contacts on file

Notes to SEFA

Following is a reconciliation of the total expenditures on the Schedule to federal grant revenue shown on the consolidated statement of activities:
Rocky has loaned HOME Investment Partnerships Program (HOME) grant funds to other organizations to support the development of low-income housing. Repayment received by Rocky on these loans represents Community Housing Development Organization (CHDO) proceeds. These CHDO proceeds must be used for HOME eligible activities that support housing for low-income persons. See reconciliation of proceeds and disbursements below.