FAC Explorer

Audit 320702

FY End
2023-12-31
Total Expended
$28.84M
Findings
0
Programs
15
Organization: Delta Area Economic Opportunity Corporation (MO)
Year: 2023 Accepted: 2024-09-24
Auditor: Jarred Gilmore & Phillips PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $3.68M Yes 0
10.558 Child and Adult Care Food Program $586,531 Yes 0
93.558 Temporary Assistance for Needy Families $321,233 Yes 0
17.280 Workforce Investment Act (wia) Dislocated Worker National Reserve Demonstration Grants $295,494 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $220,342 - 0
93.569 Community Services Block Grant $205,523 - 0
14.267 Continuum of Care Program $156,673 - 0
81.042 Weatherization Assistance for Low-Income Persons $133,193 - 0
93.568 Low-Income Home Energy Assistance $111,783 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $57,142 - 0
10.415 Rural Rental Housing Loans $36,170 - 0
16.575 Crime Victim Assistance $32,232 - 0
10.170 Specialty Crop Block Grant Program - Farm Bill $30,785 - 0
14.239 Home Investment Partnerships Program $13,456 - 0
14.231 Emergency Solutions Grant Program $8,123 - 0

Contacts

Name Title Type
K7BNRWJ9EGL9 Delilah Lintner Auditee
5735210232 Neil L Phillips Auditor
No contacts on file

Notes to SEFA

Title: NOTE A -- BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Delta Area Economic Opportunity Corporation and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: NONE The accompanying schedule of expenditures of federal awards includes the federal grant activity of Delta Area Economic Opportunity Corporation and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: NOTE B -- INDIRECT COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Delta Area Economic Opportunity Corporation and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: NONE Delta Area Economic Opportunity Corporation did not elect to use the 10% de minimis cost rate, as it does not qualify.
Title: NOTE C -- LOANS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Delta Area Economic Opportunity Corporation and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: NONE The accompanying schedule of expenditures of federal awards include the outstanding balance at 01/01/2023 of CHDO forgivable loans because the Federal government imposes continuing compliance requirements. Balance 12/31/2023 was $1,913,400.00