FAC Explorer

Audit 333061

FY End
2024-06-30
Total Expended
$3.83M
Findings
0
Programs
3
Organization: Peter & Paul Community Services Inc. (MO)
Year: 2024 Accepted: 2024-12-17
Auditor: Schmersahl Treloar & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.59M Yes 0
14.241 Housing Opportunities for Persons with Aids $465,923 - 0
14.231 Emergency Solutions Grant Program $50,000 - 0

Contacts

Name Title Type
EN38KR68FQJ5 Debra Downey Auditee
3143387511 Mark Graves 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: The Organization had elected not to use the 10% de minimis indirect cost rate.