FAC Explorer

Audit 55696

FY End
2022-06-30
Total Expended
$7.62M
Findings
0
Programs
8
Organization: Rural Nevada Development CORP (NV)
Year: 2022 Accepted: 2022-10-10
Auditor: Hintonburdick Cpa's & Advisors

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance - Covid-19 $6.16M Yes 0
11.307 Economic Adjustment Assistance $578,599 Yes 0
10.767 Intermediary Relending Program $537,180 - 0
81.042 Weatherization Assistance for Low-Income Persons $219,831 - 0
14.239 Home Investment Partnerships Program $56,704 - 0
10.870 Rural Microentrepreneur Assistance Program $31,125 - 0
14.218 Community Development Block Grants/entitlement Grants $25,764 - 0
59.037 Small Business Development Centers $3,622 - 0

Contacts

Name Title Type
P12TKLDGM8G1 Bj Nay Auditee
7752898519 Steven D. Palmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awardactivity of Rural Nevada Development Corporation under programs of the federal government for the yearended June 30, 2022. The information in this Schedule is presented in accordance with the requirements ofTitle 2 U.S. Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements forFederal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operationsof Rural Nevada Development Corporation, it is not intended to and does not present the financial position,changes in net position, or cash flows of Rural Nevada Development Corporation. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.