Audit 402034

FY End
2026-02-28
Total Expended
$5.34M
Findings
0
Programs
5
Year: 2026 Accepted: 2026-05-22
Auditor: EGP PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $641,121 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $405,818 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $152,263 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $41,430 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $9,437 Yes 0

Contacts

Name Title Type
LYCRGEYE4JA5 Staci Albert Auditee
8707935765 Lindsey Baker Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “SEFA”) includes the federal award activity of Northcentral Arkansas Development Council, Inc. under programs of the federal government for the year ended February 28,2026. The information in this Schedule 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Northcentral Arkansas Development Council, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Northcentral Arkansas Development Council, Inc.