Audit 56391

FY End
2022-06-30
Total Expended
$4.32M
Findings
0
Programs
3
Organization: Ecia Business Growth, INC (IA)
Year: 2022 Accepted: 2023-01-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $2.22M Yes 0
10.767 Intermediary Relending Program $386,147 - 0
81.128 Energy Efficiency and Conservation Block Grant Program (eecbg) $77,379 - 0

Contacts

Name Title Type
FK75GL4E3DN6 Lisa Weinhold Auditee
5635564166 Michael G Temp Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: This statement is prepared on the accrual basis of accounting. 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 1635747. ECONOMIC ADJUSTMENT ASSISTANCE (11.307) - Balances outstanding at the end of the audit period were 1859976. INTERMEDIARY RELENDING PROGRAM (10.767) - Balances outstanding at the end of the audit period were 358118.