Audit 389224

FY End
2025-06-30
Total Expended
$2.78M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-02-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1.70M Yes 0
17.258 WIOA ADULT PROGRAM $440,975 Yes 0
17.259 WIOA YOUTH ACTIVITIES $346,543 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $156,686 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $78,750 Yes 0
90.200 DELTA REGIONAL AUTHORITY $57,675 Yes 0

Contacts

Name Title Type
SBD4N8MJ7CS8 James Morgan Auditee
8709323957 Hoda Ward Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards includes federal grant and loan activity of East Arkansas Planning and Development District, Inc. and is presented on the accrual basis of accounting. This information 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, Audits of States, Local Governments, and Non-Profit Organizations.
The entity did not elect to use the 10% de minimus indirect cost rate