Finding 1101758 (2024-003)

Significant Deficiency

Requirement

Questioned Costs

Year

2024

Accepted

2025-03-03

Audit: 344560

Organization: East Arkansas Planning and Development District (AR)

Auditor: Meyer & Ward CPAS

AI Summary

Answer: Management agrees with the audit findings.
Trend: This indicates a consistent acknowledgment of issues by management.
List: Follow up on the planned corrective actions to ensure timely implementation.

Views of Responsible Officials and Planned Corrective Actions – Management concurs with the findings as noted above.

ALN	Program Name	Expenditures
11.307	Economic Adjustment Assistance	$2.01M
10.767	Intermediary Relending Program	$186,226
90.200	Delta Regional Authority	$127,459
11.302	Economic Development Support for Planning Organizations	$96,250