FAC Explorer

Audit 404996

FY End
2025-09-30
Total Expended
$8.74M
Findings
0
Programs
17
Organization: Northeast Mississippi Planning and Development District Inc. (MS)
Year: 2025 Accepted: 2026-06-26
Auditor: J DAVID REED CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $3.76M Yes 0
23.011 APPALACHIAN RESEARCH, TECHNICAL ASSISTANCE, AND DEMONSTRATION PROJECTS $3.46M Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $377,414 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $328,548 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES $281,273 Yes 0
23.009 APPALACHIAN LOCAL DEVELOPMENT DISTRICT ASSISTANCE $95,487 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $94,824 Yes 0
11.302 ECONOMIC DEVELOPMENT_SUPPORT FOR PLANNING ORGANIZATIONS $70,000 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $67,336 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $50,888 Yes 0
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $38,091 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $25,706 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $20,983 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART D_DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $18,446 Yes 0
90.202 DELTA LOCAL DEVELOPMENT DISTRICT ASSISTANCE $11,168 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING_TITLE VII, CHAPTER 2_LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $7,349 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING_TITLE VII, CHAPTER 3_PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $238 Yes 0

Contacts

Name Title Type
XJ3UJWQD3738 Celita Miller Auditee
6627286248 David Reed Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Northeast Mississippi Planning and Development District, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) 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 Agency, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Agency. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available.
The following represents the calculation of federal expenditures for Revolving Loan programs for the year ending September 30, 2025. See the Notes to the SEFA for chart/table.
For purposes of charging indirect costs to federal awards, the Agency has not elected to use the de minimis cost rate as permitted by §200.414 of the Uniform Guidance.