Audit 396430

FY End
2025-06-30
Total Expended
$4.27M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.046 CLIMATE POLLUTION REDUCTION GRANTS $423,334 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $390,846 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $305,307 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $81,971 Yes 0
66.454 WATER QUALITY MANAGEMENT PLANNING $81,361 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $66,754 Yes 0

Contacts

Name Title Type
DMY7GEN97299 Michael F Lucas Auditee
9375316536 Alioune Gueye Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Miami Valley Regional Planning Commission (the MVRPC's) under programs of the federal government for the fiscal year ended June 30, 2025. The information on this Schedule is prepared 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the MVRPC, it is not intended to and does not present the financial position or changes in net position of the MVRPC.
Certain Federal programs require the MVRPC to contribute non-Federal funds (matching funds) to support the Federally funded programs. The MVRPC has met its matching requirements. The Schedule does not include the expenditure of non-Federal matching funds