FAC Explorer

Audit 18843

FY End
2022-12-31
Total Expended
$2.61M
Findings
0
Programs
8
Organization: Mission: St. Louis (MO)
Year: 2022 Accepted: 2023-09-27
Auditor: Schmersahl Treloar & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $818,743 Yes 0
84.287 Twenty-First Century Community Learning Centers $453,435 - 0
94.006 Americorps $360,071 - 0
14.921 Older Adults Home Modification Grant Program $296,229 - 0
94.013 Volunteers in Service to America $217,088 - 0
16.827 Justice Reinvestment Initiative $144,740 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $60,000 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $45,960 - 0

Contacts

Name Title Type
LEMLANGNUWN7 Andy Hansen Auditee
3145341188 Michael Labelle Auditor
No contacts on file

Notes to SEFA

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 the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.