FAC Explorer

Audit 45519

FY End
2022-09-30
Total Expended
$15.87M
Findings
0
Programs
23
Organization: South Delta Planning & Development District, Inc. (MS)
Year: 2022 Accepted: 2023-06-29
Auditor: Watkins Ward & Stafford PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $3.87M Yes 0
17.278 Wia Dislocated Worker Formula Grants $1.28M - 0
93.558 Temporary Assistance for Needy Families $813,412 - 0
93.667 Social Services Block Grant $414,212 Yes 0
10.767 Intermediary Relending Program $358,404 - 0
17.258 Wia Adult Program $146,694 - 0
17.259 Wia Youth Activities $119,977 - 0
93.778 Medical Assistance Program $91,703 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $90,759 Yes 0
11.302 Economic Development_support for Planning Organizations $77,046 - 0
93.053 Nutrition Services Incentive Program $71,933 Yes 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $37,855 - 0
10.769 Rural Business Enterprise Grants $11,773 - 0
93.071 Medicare Enrollment Assistance Program $11,471 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $9,158 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $3,251 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $2,813 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $2,741 Yes 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $1,593 - 0
17.235 Senior Community Service Employment Program $1,001 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $796 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $35 - 0
21.019 Coronavirus Relief Fund $-300 - 0

Contacts

Name Title Type
S37NWDDWNDQ4 Nickie Moore Auditee
6623783831 Jason D. Brooks, CPA Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. ECONOMIC ADJUSTMENT ASSISTANCE (11.307) - Balances outstanding at the end of the audit period were 1972056. INTERMEDIARY RELENDING PROGRAM (10.767) - Balances outstanding at the end of the audit period were 287273. RURAL BUSINESS ENTERPRISE GRANTS (10.769) - Balances outstanding at the end of the audit period were 8745.