Notes to SEFA
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Mississippi River Regional Planning Commission under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of 2 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 Mississippi River Regional Planning Commission, it is not intended to and does not present the financial position, changes n net position, or cash flows of the Mississippi River Regional Planning Commission.
The amount reported in the schedule of federal expenditures for ALN #11.307 EDA Title IX Revolving Loan Fund – CARES Act is calculated as follows: Outstanding Revolving Loan Funds at December 31, 2025 - $ 690,687 Revolving Loan Program Cash and Investments Held at December 31, 2025 - $389,990 Total - $1,080,677 Federal Share 100% Total Calculated Federal Expenditures for ALN 11.307 CARES Act - $1,080,677