FAC Explorer

Audit 319661

FY End
2023-12-31
Total Expended
$1.08M
Findings
2
Programs
10
Organization: True North of Columbia, Inc. (MO)
Year: 2023 Accepted: 2024-09-16
Auditor: Gerding Korte & Chitwood CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
496926 2023-001 Significant Deficiency - A
1073368 2023-001 Significant Deficiency - A

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $240,340 Yes 1
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $153,407 - 0
16.588 Violence Against Women Formula Grants $73,921 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $54,795 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $25,000 - 0
16.017 Sexual Assault Services Formula Program $23,979 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $20,530 - 0
93.558 Temporary Assistance for Needy Families $13,133 - 0
97.024 Emergency Food and Shelter National Board Program $9,766 - 0
14.231 Emergency Solutions Grant Program $8,670 - 0

Contacts

Name Title Type
NX1AA2JMBJT1 Michele Snodderley Auditee
5738750503 Amy Watson Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards include the federal grant activity of True North of Columbia, Inc. and are presented on the accrual basis of accounting. The information in these schedules are presented in accordance with the requirements of Title 2 U.S. Code of Federal Reguations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Audits. Therefore, some amounts presented in these schedules may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: True North of Columbia, Inc. does not have an established approved indirect cost rate. True North either does not claim indirect costs or uses the de minimis rate established by the awarding agency. True North of Columbia, Inc. did not provide funds to subrecipients in the current year.

Finding Details

Finding 2023-001
Condition: True North of Columbia, Inc.'s payroll documentation did not include completed employement eligibility documents (Form I-9) for all individuals working under the award as required by the Department of Justice Financial Guide. Criteria: The Department of Justice Grants Financial Guide requires recipients of federal funds to complete and keep on file the U.S. Citizenship and Immigration Services' employement eligibility verification (Form I-9) for individuals working under the award. This form is to be used by recipients of federal funds to verify persons are eligible to work in the United States of America. Cause: True North of Columbia, Inc. did not have completed Form I-9 forms for two individuals working under the award. Effect: Incomplete Form I-9 for individuals working under the audit. Questioned Cost: Unknown Recommendation: True North of Columbia, Inc. should have completed Form I-9 for all individuals working under the award.
Finding 2023-001
Condition: True North of Columbia, Inc.'s payroll documentation did not include completed employement eligibility documents (Form I-9) for all individuals working under the award as required by the Department of Justice Financial Guide. Criteria: The Department of Justice Grants Financial Guide requires recipients of federal funds to complete and keep on file the U.S. Citizenship and Immigration Services' employement eligibility verification (Form I-9) for individuals working under the award. This form is to be used by recipients of federal funds to verify persons are eligible to work in the United States of America. Cause: True North of Columbia, Inc. did not have completed Form I-9 forms for two individuals working under the award. Effect: Incomplete Form I-9 for individuals working under the audit. Questioned Cost: Unknown Recommendation: True North of Columbia, Inc. should have completed Form I-9 for all individuals working under the award.