Notes to SEFA
The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of the Southeast Missouri Regional Planning and Economic Development Commission under programs of the federal government for the year ended September 30, 2025. 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 the Southeast Missouri Regional Planning and Economic Development Commission, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Southeast Missouri Regional Planning and Economic Development Commission.
The Economic Development Support for Planning Organizations (Federal Assistance Listing # 11.302) was passed through to subrecipients in the amount of $37,980. The Economic Adjustment Assistance (Federal Assistance Listing # 11.307) was passed through to subrecipients in the amount of $49,000. The National Clean Diesel Emissions Reduction Program (Federal Assistance Listing # 66.039) was passed through to subrecipients in the amount of $64,750. The Homeland Security Grant Program (Federal Assistance Listing # 97.067) was passed through to subrecipients in the amount of $83,791.
The Commission did not receive any non-cash revenues during the year ended September 30, 2025.
The Commission did not have federal insurance in effect during the year or have federal loan guarantees outstanding at year end.
The Commission did not receive any donated personal protective equipment during the year.