FAC Explorer

Audit 7466

FY End
2023-06-30
Total Expended
$1.36M
Findings
0
Programs
8
Organization: Western Arkansas Planning & Development District, Inc. (AR)
Year: 2023 Accepted: 2023-12-19
Auditor: Hubbs & Whitehead CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $152,710 - 0
93.558 Temporary Assistance for Needy Families $53,603 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $52,514 - 0
20.205 Highway Planning and Construction $14,108 - 0
17.258 Wia Adult Program $11,008 Yes 0
11.302 Economic Development_support for Planning Organizations $5,863 - 0
17.259 Wia Youth Activities $5,701 Yes 0
17.278 Wia Dislocated Worker Formula Grants $3,280 Yes 0

Contacts

Name Title Type
K2GGF57PR5C4 Sasha Grist Auditee
4797852651 Justin Anthony Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal award activity of Western Arkansas Planning and Development District, Inc. and Frontier Metropolitan Planning Organization (the District) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net assets, or cash flow of the District. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.