FAC Explorer

Audit 321266

FY End
2023-12-31
Total Expended
$3.60M
Findings
0
Programs
8
Organization: Mission: St. Louis (MO)
Year: 2023 Accepted: 2024-09-26
Auditor: Schmersahl Treloar & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $778,011 - 0
94.006 Americorps $639,071 - 0
84.287 21st Century Learning Centers Program $414,551 - 0
14.921 Office of Lead Hazard Control and Healthy Homes $377,058 - 0
94.013 Volunteers in Service to America $219,560 - 0
16.827 Twenty Second Judicial Circuit Court of Missouri $145,601 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $145,442 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $68,043 - 0

Contacts

Name Title Type
LEMLANGNUWN7 Andy Hansen Auditee
3145341188 Michael Labelle Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Mission: St. Louis & Subsidiary elected not to use the 10% de minimis indirect cost rate.