FAC Explorer

Audit 308997

FY End
2023-12-31
Total Expended
$14.57M
Findings
0
Programs
2
Organization: North Central Missouri Regional Water Commission (MO)
Year: 2023 Accepted: 2024-06-17
Auditor: John W Gillum CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.904 Watershed Protection and Flood Prevention $10.79M Yes 0
10.760 Water and Waste Disposal Systems for Rural Communities $3.78M - 0

Contacts

Name Title Type
R5NNFNT1HM36 Ellen Hodge Auditee
6602654448 John W Gillum Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Indirect costs are absorbed. Indirect costs are immaterial to the programs and it is not practical to collect and administer the indirect cost pool.