FAC Explorer

Audit 343776

FY End
2024-06-30
Total Expended
$1.00M
Findings
2
Programs
2
Organization: Planned Parenthood of St. Louis Region and Southwest Missouri (MO)
Year: 2024 Accepted: 2025-02-25
Auditor: Bdo

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
524459 2024-001 Significant Deficiency - G
1100901 2024-001 Significant Deficiency - G

Programs

ALN Program Spent Major Findings
93.217 Family Planning Services $928,004 Yes 1
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $72,263 - 0

Contacts

Name Title Type
DSTUKSBKCD11 Tom Wohlfeil Auditee
3144820097 Brian Ferguson Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Accrual Basis of Accounting De Minimis Rate Used: N Rate Explanation: We do not have a indirect cost rate established The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Planned Parenthood of the St. Louis Region and Southwest Missouri under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Planned Parenthood of the St. Louis Region and Southwest Missouri, it is not intended to and does not present the financial positi on, changes in net assets or cash flows of the Planned Parenthood of the St. Louis Region and Southwest Missouri.
Title: Summary of Significand Accoutning Policies Accounting Policies: Accrual Basis of Accounting De Minimis Rate Used: N Rate Explanation: We do not have a indirect cost rate established 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.
Title: Indirect Cost Rate Accounting Policies: Accrual Basis of Accounting De Minimis Rate Used: N Rate Explanation: We do not have a indirect cost rate established The Planned Parenthood of the St . Louis Region and Southwest Missouri has elected not to use the 10 percent de minimis cost rate allowed under the Uniform Guidance.

Finding Details

Finding 2024-001
Condition - During the testing of 4 of 12 monthly salary and wage charges, totaling $300,054, we noted that the Organization did not perform a periodic after-the-fact review of the salaries and wages charged to the Federal award based on budget estimates. Cause - The Organization did not have a control in place to ensure that after-the-fact reviews were performed on salaries and wages that were charged to the Federal award based on budget estimates. Effect or Potential Effect - As a result, the Organization could have charged salary and wage costs to the grant that did not accurately reflect the total activity for the employees compensated. Questioned Costs - None Context - The total population for the activities allowed/cost principle testing is each monthly allocation of salary and wages to the Federal award. The conditions outlined above are based on our testing of the Organization's allowable costs/cost principles of the major program using a statistically valid sample. The nature of this finding is detailed in the condition section above.
Finding 2024-001
Condition - During the testing of 4 of 12 monthly salary and wage charges, totaling $300,054, we noted that the Organization did not perform a periodic after-the-fact review of the salaries and wages charged to the Federal award based on budget estimates. Cause - The Organization did not have a control in place to ensure that after-the-fact reviews were performed on salaries and wages that were charged to the Federal award based on budget estimates. Effect or Potential Effect - As a result, the Organization could have charged salary and wage costs to the grant that did not accurately reflect the total activity for the employees compensated. Questioned Costs - None Context - The total population for the activities allowed/cost principle testing is each monthly allocation of salary and wages to the Federal award. The conditions outlined above are based on our testing of the Organization's allowable costs/cost principles of the major program using a statistically valid sample. The nature of this finding is detailed in the condition section above.