FAC Explorer

Audit 354996

FY End
2024-09-30
Total Expended
$20.11M
Findings
0
Programs
16
Organization: Central Missouri Community Action (MO)
Year: 2024 Accepted: 2025-04-30
Auditor: Jarred Gilmore & Phillips PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.569 Community Services Block Grant $967,336 - 0
81.042 Weatherization Assistance for Low-Income Persons $946,060 Yes 0
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $372,245 Yes 0
94.011 Americorps Seniors Foster Grandparent Program (fgp) 94.011 $326,858 - 0
14.879 Mainstream Vouchers $284,056 - 0
93.568 Low-Income Home Energy Assistance $249,452 - 0
10.558 Child and Adult Care Food Program $224,084 - 0
93.600 Head Start $200,000 Yes 0
59.043 Women's Business Ownership Assistance $150,000 - 0
14.239 Home Investment Partnerships Program $136,537 - 0
93.558 Temporary Assistance for Needy Families $91,838 - 0
14.218 Community Development Block Grants/entitlement Grants $60,981 - 0
14.871 Section 8 Housing Choice Vouchers $51,501 - 0
10.551 Supplemental Nutrition Assistance Program $20,000 - 0
94.002 Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002 $12,539 - 0
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $6,283 - 0

Contacts

Name Title Type
P14FZC79DF69 Dana Whiting Auditee
5734438706 Neil L Phillips Auditor
No contacts on file

Notes to SEFA

Title: NOTE A: BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Central Missouri Community Action and presents expenditures on the accrual basis of accounting, except for subsidy programs, which follows REAC PHA - Financial Accounting Brief - Accounting Issue #10, which defines a Federal expenditure expended for single audit purposes as when dollars are received. The information in this schedule is presented in accordance with the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: NONE The accompanying schedule of expenditures of federal awards includes the federal grant activity of Central Missouri Community Action and presents expenditures on the accrual basis of accounting, except for subsidy programs, which follows REAC PHA - Financial Accounting Brief - Accounting Issue #10, which defines a Federal expenditure expended for single audit purposes as when dollars are received. The information in this schedule is presented in accordance with the Uniform Guidance.
Title: NOTE B: INDIRECT COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Central Missouri Community Action and presents expenditures on the accrual basis of accounting, except for subsidy programs, which follows REAC PHA - Financial Accounting Brief - Accounting Issue #10, which defines a Federal expenditure expended for single audit purposes as when dollars are received. The information in this schedule is presented in accordance with the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: NONE Central Missouri Community Action did not elect to use the de minimis cost rate.