FAC Explorer

Audit 359164

FY End
2024-12-31
Total Expended
$10.72M
Findings
0
Programs
34
Organization: Cole County, Missouri (MO)
Year: 2024 Accepted: 2025-06-18
Auditor: Williams-Keepers LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $438,646 - 0
93.563 Child Support Services $325,216 - 0
10.351 Rural Business Development Grant $200,000 - 0
97.067 Homeland Security Grant Program $182,042 - 0
97.137 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program $180,000 - 0
20.205 Highway Planning and Construction $177,598 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $164,980 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $112,439 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $100,145 - 0
16.575 Crime Victim Assistance $96,186 - 0
93.767 Children's Health Insurance Program $82,476 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $78,557 - 0
97.042 Emergency Management Performance Grants $50,313 - 0
93.069 Public Health Emergency Preparedness $48,009 - 0
93.778 Medical Assistance Program $16,784 - 0
16.922 Equitable Sharing Program $9,302 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $9,295 - 0
10.555 National School Lunch Program $7,897 - 0
90.404 Hava Election Security Grants $7,837 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $7,765 - 0
16.607 Bulletproof Vest Partnership Program $6,108 - 0
10.553 School Breakfast Program $3,994 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $3,500 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $2,475 - 0
20.600 State and Community Highway Safety $2,364 - 0
20.607 Alcohol Open Container Requirements $1,674 - 0
93.575 Child Care and Development Block Grant $1,385 - 0
10.559 Summer Food Service Program for Children $1,150 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $1,020 - 0
16.588 Violence Against Women Formula Grants $999 - 0
94.436 Wise Women $469 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $340 - 0
15.226 Payments in Lieu of Taxes $278 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $50 - 0

Contacts

Name Title Type
ZT3CQYMTLKE9 Mark Ruether Auditee
5736349123 Ashley Brondel Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awrds includes only the current year federal grant activity of the County and is presented on the accrual basis of accounting. The information 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. Amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the preparation of, the basic financial statements, although such differences are not material. De Minimis Rate Used: Y Rate Explanation: The County elected to use the de minimis cost rate.