FAC Explorer

Audit 53348

FY End
2022-09-30
Total Expended
$6.76M
Findings
0
Programs
16
Organization: East Central Planning & Development District, Inc. (MS)
Year: 2022 Accepted: 2023-06-28
Auditor: Watkins Ward & Stafford

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $1.54M - 0
93.667 Social Services Block Grant $622,686 Yes 0
23.011 Appalachian Research, Technical Assistance, and Demonstration Projects $338,697 - 0
10.769 Rural Business Enterprise Grants $299,079 - 0
11.302 Economic Development_support for Planning Organizations $236,672 - 0
93.053 Nutrition Services Incentive Program $132,367 Yes 0
17.235 Senior Community Service Employment Program $62,892 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $36,341 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $23,940 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $21,638 Yes 0
93.071 Medicare Enrollment Assistance Program $14,156 - 0
23.009 Appalachian Local Development District Assistance $12,371 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $11,042 - 0
93.324 State Health Insurance Assistance Program $6,391 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $696 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $149 - 0

Contacts

Name Title Type
HCG8JZ9N18K7 Todd Blount Auditee
6016832007 Jason Brooks Auditor
No contacts on file

Notes to SEFA

Title: Loan/ loan guarantee outstanding balances Accounting Policies: Expenditures reported on the Schedule of Expenditures are reported on the accrual basis of accounting. Such expendituresare recognized following, as applicable, either the cost principles contained in OMB Circular A-122, Cost Principles for Non-Profit Organizations, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types ofexpenditures are not allowable or are limited to reimbursement. Pass-through grantor identifying numbers are presentedwhere available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. RURAL BUSINESS ENTERPRISE GRANTS (10.769) - Balances outstanding at the end of the audit period were $0. ECONOMIC ADJUSTMENT ASSISTANCE (11.307) - Balances outstanding at the end of the audit period were $809,360. COVID-19 ECONOMIC ADJUSTMENT ASSISTANCE (11.307) - Balances outstanding at the end of the audit period were $1,245,644. APPALACHIAN RESEARCH, TECHNICAL ASSISTANCE, AND DEMONSTRATION PROJECTS (23.011) - Balances outstanding at the end of the audit period were $178,080.