Audit 315487

FY End
2023-12-31
Total Expended
$3.17M
Findings
4
Programs
1
Year: 2023 Accepted: 2024-07-19

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
478871 2023-001 Significant Deficiency Yes P
478872 2023-001 Significant Deficiency Yes P
1055313 2023-001 Significant Deficiency Yes P
1055314 2023-001 Significant Deficiency Yes P

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $823,595 Yes 1

Contacts

Name Title Type
UCM6ZL7Z6LG3 Darrell Moore Auditee
5737510619 Bobbie Murray Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Missouri Association of Prosecuting Attorneys has elected not to use the 10% de minimis indirect cost rate approved under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Missouri Association of Prosecuting Attorneys for the year ended December 31, 2023. The information in this schedule 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Missouri Association of Prosecuting Attorneys, it is not intended and does not present the cash basis financial position of changes in net position of Missouri Association of Prosecuting Attorneys. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.

Finding Details

Views of responsible officials and planned corrective actions: The Board believes it has personnel who possess suitable skill, knowledge, or experience to oversee services the auditor provides in assisting with financial statement presentation which requires a lower level of technical knowledge than the competence required to prepare the financial statements, related footnote disclosures and SEFA in accordance with the cash basis of accounting.
Views of responsible officials and planned corrective actions: The Board believes it has personnel who possess suitable skill, knowledge, or experience to oversee services the auditor provides in assisting with financial statement presentation which requires a lower level of technical knowledge than the competence required to prepare the financial statements, related footnote disclosures and SEFA in accordance with the cash basis of accounting.
Views of responsible officials and planned corrective actions: The Board believes it has personnel who possess suitable skill, knowledge, or experience to oversee services the auditor provides in assisting with financial statement presentation which requires a lower level of technical knowledge than the competence required to prepare the financial statements, related footnote disclosures and SEFA in accordance with the cash basis of accounting.
Views of responsible officials and planned corrective actions: The Board believes it has personnel who possess suitable skill, knowledge, or experience to oversee services the auditor provides in assisting with financial statement presentation which requires a lower level of technical knowledge than the competence required to prepare the financial statements, related footnote disclosures and SEFA in accordance with the cash basis of accounting.