FAC Explorer

Audit 34634

FY End
2022-12-31
Total Expended
$860,408
Findings
0
Programs
10
Organization: Douglas County, Missouri (MO)
Year: 2022 Accepted: 2023-09-28
Auditor: McBride Lock & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $531,412 Yes 0
10.665 Schools and Roads - Grants to States $168,267 - 0
15.226 Payments in Lieu of Taxes $86,411 - 0
16.575 Crime Victim Assistance $45,863 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $10,082 - 0
93.563 Child Support Enforcement $5,195 - 0
20.607 Alcohol Open Container Requirements $3,877 - 0
97.042 Emergency Management Performance Grants $3,698 - 0
16.U01 Domestic Cannabis Eradication and Suppression Program $3,511 - 0
20.616 National Priority Safety Programs $2,092 - 0

Contacts

Name Title Type
VEW4PKWH1ZW6 Karry Davis Auditee
4176834714 Robert Lock Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.