Audit 404366

FY End
2024-06-30
Total Expended
$4.45M
Findings
0
Programs
6
Year: 2024 Accepted: 2026-06-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.314 RAILROAD DEVELOPMENT $1.68M Yes 0
17.258 WIOA ADULT PROGRAM $1.66M Yes 0
17.259 WIOA YOUTH ACTIVITIES $663,754 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $298,706 Yes 0
90.202 DELTA LOCAL DEVELOPMENT DISTRICT ASSISTANCE $79,909 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $70,000 Yes 0

Contacts

Name Title Type
KN57SUELLUV6 Patrecia Hargrove Auditee
8705361971 Joshua Jacobs Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Southeast Arkansas Economic Development District, Inc. under programs of the federal government for the year ended June 30, 2024. 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 Southeast Arkansas Economic Development District, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Southeast Arkansas Economic Development District, Inc