Audit 54616

FY End
2022-09-30
Total Expended
$3.96M
Findings
0
Programs
5
Organization: Panhandle Area Council, Inc. (ID)
Year: 2022 Accepted: 2023-04-04
Auditor: Hayden Ross PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.767 Intermediary Relending Program $736,046 Yes 0
11.307 Economic Adjustment Assistance $153,871 - 0
11.302 Economic Development_support for Planning Organizations $70,156 - 0
10.351 Rural Business Development Grant $39,984 - 0
10.446 Rural Community Development Initiative $8,207 - 0

Contacts

Name Title Type
NKCQVE2LCJ43 Michelle Neeley Auditee
2087720584 Tony Matson Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting.Such expenditures are recognized following the cost principles contained in UniformGuidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement.Pass-through entity identifying numbers are presented where available.Panhandle Area Council, Inc. has elected not to use the 10 percent De Minimis indirectcost rate as allowed under the Uniform Guidance. 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 2744791. INTERMEDIARY RELENDING PROGRAM (10.767) - Balances outstanding at the end of the audit period were 415924.
Title: Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting.Such expenditures are recognized following the cost principles contained in UniformGuidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement.Pass-through entity identifying numbers are presented where available.Panhandle Area Council, Inc. has elected not to use the 10 percent De Minimis indirectcost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Panhandle Area Council, Inc. did not pass any federal awards through to subrecipients.