FAC Explorer

Audit 25889

FY End
2022-09-30
Total Expended
$16.68M
Findings
0
Programs
17
Organization: Central Missouri Community Action (MO)
Year: 2022 Accepted: 2023-04-19
Auditor: Jarred Gilmore & Phillips PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.65M Yes 0
93.568 Low-Income Home Energy Assistance $493,268 Yes 0
93.569 Community Services Block Grant $324,739 Yes 0
94.011 Foster Grandparent Program $313,774 - 0
10.558 Child and Adult Care Food Program $276,643 - 0
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $262,439 - 0
93.600 Head Start $197,975 Yes 0
93.558 Temporary Assistance for Needy Families $167,398 - 0
59.043 Women's Business Ownership Assistance $135,065 - 0
14.879 Mainstream Vouchers $127,622 Yes 0
14.218 Community Development Block Grants/entitlement Grants $109,225 - 0
94.002 Retired and Senior Volunteer Program $56,112 - 0
10.551 Supplemental Nutrition Assistance Program $49,814 - 0
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $27,825 - 0
14.239 Home Investment Partnerships Program $18,603 - 0
81.042 Weatherization Assistance for Low-Income Persons $6,307 - 0
21.019 Coronavirus Relief Fund $144 - 0

Contacts

Name Title Type
P14FZC79DF69 Gregory Shinn Auditee
5734438706 Neil L Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Central Missouri Community Actionand presents expenditures on the accrual basis of accounting, except for subsidy programs, which follows REAC PHA - FinancialAccounting Brief - Accounting Issue #10, which defines a Federal expenditure expended for single audit purposes as when dollars are received. The information in this schedule is presented in accordance with the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.