FAC Explorer

Audit 38684

FY End
2022-09-30
Total Expended
$6.06M
Findings
0
Programs
16
Organization: North Central Planning & Development District, Inc. (MS)
Year: 2022 Accepted: 2023-06-26
Auditor: Watkins Ward & Stafford

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.351 Rural Business Development Grant $520,020 - 0
10.767 Intermediary Relending Program $466,124 - 0
93.667 Social Services Block Grant $434,740 Yes 0
93.053 Nutrition Services Incentive Program $48,451 - 0
17.259 Wia Youth Activities $32,736 Yes 0
23.009 Appalachian Local Development District Assistance $30,188 - 0
11.302 Economic Development_support for Planning Organizations $20,208 - 0
11.307 Economic Adjustment Assistance $17,284 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $13,171 - 0
93.071 Medicare Enrollment Assistance Program $10,735 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $7,074 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $4,908 - 0
17.235 Senior Community Service Employment Program $2,350 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $364 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $51 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $-578 - 0

Contacts

Name Title Type
NH8PJNZMKPS8 Christopher Weathers Auditee
6622832675 Jason Brooks Auditor
No contacts on file

Notes to SEFA

Title: Loan/Loan guarantee outstanding balances Accounting Policies: Expenditures reported on the Schedule of Federal Expenditures are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, And Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Rural Business Development Grant (10.351) - Balances outstanding at the end of the audit period were