FAC Explorer

Audit 309381

FY End
2023-12-31
Total Expended
$7.52M
Findings
0
Programs
34
Organization: Cole County, Missouri (MO)
Year: 2023 Accepted: 2024-06-20
Auditor: Williams-Keepers LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.44M Yes 0
11.300 Investments for Public Works and Economic Development Facilities $1.50M Yes 0
14.228 Cdbg $583,617 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $404,802 - 0
93.563 Child Support Enforcement $298,803 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $191,728 - 0
97.137 State and Local Cybersecurity Grant $180,000 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $172,840 - 0
21.032 Arpa Local Assistance & Trival Consistency $100,000 - 0
16.575 Crime Victim Assistance $82,609 - 0
16.588 Violence Against Women Formula Grants $41,521 - 0
93.767 Children's Health Insurance Program $35,030 - 0
93.778 Medical Assistance Program $24,055 - 0
97.067 State Homeland Security Program $22,852 - 0
97.042 Emergency Management Performance Grants $21,995 - 0
16.922 Equitable Sharing Program $15,407 - 0
93.234 Head Injury Service Coordination $12,920 - 0
16.607 Bulletproof Vest Partnership Program $12,325 - 0
20.205 Highway Planning and Construction $12,000 - 0
10.555 National School Lunch Program $10,943 - 0
90.404 2018 Hava Election Security Grants $10,000 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $8,952 - 0
93.967 Cdc's Collaboration with Academia to Strengthen Public Health $5,867 - 0
10.553 School Breakfast Program $5,701 - 0
20.616 National Priority Safety Programs $3,846 - 0
93.994 Maternal and Child Health Services Block Grant to the States $3,675 - 0
93.575 Child Care and Development Block Grant $3,545 - 0
20.600 State and Community Highway Safety $2,185 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $826 - 0
10.559 Summer Food Service Program for Children $700 - 0
20.607 Alcohol Open Container Requirements $670 - 0
94.436 Wise Women $348 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $276 - 0
15.226 Payments in Lieu of Taxes $261 - 0

Contacts

Name Title Type
ZT3CQYMTLKE9 Mark Ruether Auditee
5736349123 Amanda Schultz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The scheudle of expenditures of federal awrds includes only the current year federal grant activity of the County and is presented on the accrual basis of accounting. The information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the preparation of, the basic financial statements, although such differences are not material. De Minimis Rate Used: Y Rate Explanation: The County elected to use the de minimis cost rate.