Audit 329419

FY End
2024-06-30
Total Expended
$2.29M
Findings
0
Programs
4
Organization: Community Counseling Center (MO)
Year: 2024 Accepted: 2024-11-22
Auditor: Van De Ven LLC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
QXA9AVYPCQM5 Deanna McCrary Auditee
5733396511 Scott Van De Ven Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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. Pass-through entity identifying numbers are presented where applicable. De Minimis Rate Used: N Rate Explanation: The entity has not elected to use the 10% de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Community Counseling Center under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance wih the requirement of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principle, and Audit Requirements for Federal Awards. Because the Schedule presents only a selected portion of the operations of Community Counseling Center, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Community Counseling Center.