FAC Explorer

Audit 393240

FY End
2025-06-30
Total Expended
$4.29M
Findings
0
Programs
11
Organization: Northern Tier Regional Planning and Development Commission (PA)
Year: 2025 Accepted: 2026-03-23
Auditor: J H WILLIAMS AND CO LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
23.002 APPALACHIAN AREA DEVELOPMENT $728,215 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $366,657 Yes 0
17.259 WIOA YOUTH ACTIVITIES $249,783 Yes 0
23.009 APPALACHIAN LOCAL DEVELOPMENT DISTRICT ASSISTANCE $76,322 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $44,182 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $33,216 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $15,801 Yes 0
12.002 PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS $10,098 Yes 0
17.258 WIOA ADULT PROGRAM $5,630 Yes 0
23.001 APPALACHIAN REGIONAL DEVELOPMENT (SEE INDIVIDUAL APPALACHIAN PROGRAMS) $4,531 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2,383 Yes 0

Contacts

Name Title Type
MUWGMNJ8BGT5 Frank Thompson Auditee
5702651500 Phil Keaney Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Northern Tier Regional Planning and Development Commission (the “Commission”) 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 the Office of Management and Budget (OMB) Uniform Guidance. Because the schedule presents only a selected portion of the operations of the Commission, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Commission.
The Commission administers a Revolving Loan Fund Program funded by the U.S. Department of Agriculture and passed through the Farmers Home Administration Intermediary Relending Program (FMHA-IRP). Loans outstanding at June 30, 2025 were $163,470. The Commission administers a Revolving Loan Fund Program funded by the U.S. Department of Agriculture and passed through the Rural Development Intermediary Relending Program (USDA-RD-IRP III). Loans outstanding at June 30, 2025 were $360,490. The Commission administers a Revolving Loan Fund Program funded by the U.S. Department of Agriculture and passed through the Farmers Home Administration Small Business Loan Program (FMHA-SBLP). Loans outstanding at June 30, 2025 were $684,543. The Commission administers a Revolving Loan Fund Program funded by the U.S. Department of Agriculture and passed through the Farmers Home Administration Rural Business Enterprise Grant Program (FMHA-RBEG). Loans outstanding at June 30, 2025 were $554,098. The Commission administers a Revolving Loan Fund Program funded by the U.S. Department of Commerce, Economic Development Administration and matching funds from the Appalachian Regional Commission Governments (EDA/ARC). Loans outstanding at June 30, 2025 were $2,575,635. The Commission administers a Revolving Loan Fund Program funded by the U.S. Department of Commerce, Economic Development Administration and passed through the State Small Business Credit Initiative (SSBCI). Loans outstanding at June 30, 2025 were $407,247.