Audit 404106

FY End
2025-12-31
Total Expended
$2.23M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-06-18

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
90.200 DELTA REGIONAL AUTHORITY $2.23M Yes 0

Contacts

Name Title Type
VYGBNVDY7EC8 Robert Shackelford Auditee
7316456360 Mark Godwin Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards and state financial assistance summarized the expenditures of the IDB under programs of the federal and state governments for the year ended December 31, 2025. The schedule is presented using the modified accrual basis of accounting.
The IDB has elected to use the 10-percent de minimus indirect cost rate allowed under the Uniform Guidance.