FAC Explorer

Audit 51026

FY End
2022-06-30
Total Expended
$3.70M
Findings
0
Programs
9
Organization: Grand Gateway Economic Development Association (OK)
Year: 2022 Accepted: 2023-04-26
Auditor: Hood and Associates CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.44M Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $1.41M Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $296,568 Yes 0
11.307 Economic Adjustment Assistance $272,776 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $156,921 Yes 0
93.053 Nutrition Services Incentive Program $58,087 Yes 0
11.302 Economic Development_support for Planning Organizations $52,500 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $16,507 Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $7,659 - 0

Contacts

Name Title Type
CMGTKF1BQJ17 Misty Wheeler Auditee
9187835793 Rick Freeman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Grand Gateway Economic Development Association and is presented on the accrual basis of accounting. The information presented in this schedule is in accordance with the requirements of Title 2 U.S. Code of Federal Regulation (CFR) Part 200, Uniform Administrative Requirements Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.