FAC Explorer

Audit 25563

FY End
2022-12-31
Total Expended
$5.46M
Findings
4
Programs
10
Organization: Family and Workforce Centers of America (MO)
Year: 2022 Accepted: 2023-09-28
Auditor: Randle & Associates

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
30451 2022-001 - - AB
30452 2022-002 Significant Deficiency - AB
606893 2022-001 - - AB
606894 2022-002 Significant Deficiency - AB

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $1.11M - 0
17.259 Wia Youth Activities $983,937 - 2
17.270 Reintegration of Ex-Offenders $919,862 Yes 0
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $876,390 Yes 0
17.258 Wia Adult Program $412,147 - 0
17.278 Wia Dislocated Worker Formula Grants $399,152 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $363,047 - 0
93.575 Child Care and Development Block Grant $236,150 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $104,578 - 0
10.558 Child and Adult Care Food Program $37,666 - 0

Contacts

Name Title Type
G6QZQ3ABL2F4 Carolyn Seward Auditee
3147460752 Jeffery Randle Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.

Finding Details

Finding 2022-001
According to the monitoring review performed by the funding source, the Organization had disallowed cost associated with invoices that were reimbursed for questionable activities associated with the WIOA In-School Youth and Out of School Youth Programs.
Finding 2022-002
Internal controls were not operating effectively as it relates to activities allowable/unallowable requirements and case file management.
Finding 2022-001
According to the monitoring review performed by the funding source, the Organization had disallowed cost associated with invoices that were reimbursed for questionable activities associated with the WIOA In-School Youth and Out of School Youth Programs.
Finding 2022-002
Internal controls were not operating effectively as it relates to activities allowable/unallowable requirements and case file management.