Audit 396027

FY End
2025-06-30
Total Expended
$1.63M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.089 FOSSIL ENERGY RESEARCH AND DEVELOPMENT $977,722 Yes 0
66.818 BROWNFIELDS ASSESSMENT GRANT $80,977 Yes 0
11.302 ECONOMIC DEVELOPMENT_SUPPORT FOR PLANNING ORGANIZATIONS $70,000 Yes 0
14.228 STATE ADMINISTERED - CDBG CLUSTER $43,086 Yes 0
23.002 APPALACHIAN AREA DEVELOPMENT $141 Yes 0

Contacts

Name Title Type
YMHDYR5EX129 Christopher Chiles Auditee
3045293357 Jason S. Kelley Auditor
No contacts on file

Notes to SEFA

THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (THE SCHEDULE) INCLUDES THE FEDERAL AWARD ACTIVITY OF THE REGION 2 PLANNING AND DEVELOPMENT COUNCIL UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED JUNE 30, 2025. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH 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 REGION 2 PLANNING AND DEVELOPMENT COUNCIL, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION OR CHANGES IN NET POSITION.