Audit 361235

FY End
2024-12-31
Total Expended
$764,057
Findings
0
Programs
3
Organization: Missouri Works Initiative (MO)
Year: 2024 Accepted: 2025-07-01
Auditor: F E W CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.278 Wia Dislocated Worker Formula Grants $410,592 Yes 0
17.285 Apprenticeship USA Grants $286,273 - 0
20.205 Highway Planning and Construction $67,192 - 0

Contacts

Name Title Type
S4SZPAZ328P1 Megan Price Auditee
4176227312 Jennifer Heim Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation. Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Missouri Works Initiative and is presented on the modified cash basis of accounting. This 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 (OMB Uniform Guidance). Therefore, some amounts presented on this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The entity has not elected to use the 10% de minimis indirect cost rate. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Missouri Works Initiative and is presented on the modified cash basis of accounting. This 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 (OMB Uniform Guidance). Therefore, some amounts presented on this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
Title: Sub-recipients. Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Missouri Works Initiative and is presented on the modified cash basis of accounting. This 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 (OMB Uniform Guidance). Therefore, some amounts presented on this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The entity has not elected to use the 10% de minimis indirect cost rate. None of the federal expenditures presented in the schedule were provided to sub-recipients.
Title: Description of Major Programs. Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Missouri Works Initiative and is presented on the modified cash basis of accounting. This 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 (OMB Uniform Guidance). Therefore, some amounts presented on this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The entity has not elected to use the 10% de minimis indirect cost rate. The Workforce Innovation and Opportunity Act (WIOA) Dislocated Worker (DW) program provides services to help people who have lost their jobs or are facing other barriers to employment re-enter the workforce..
Title: Non-cash Assistance. Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Missouri Works Initiative and is presented on the modified cash basis of accounting. This 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 (OMB Uniform Guidance). Therefore, some amounts presented on this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The entity has not elected to use the 10% de minimis indirect cost rate. None.
Title: Insurance. Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Missouri Works Initiative and is presented on the modified cash basis of accounting. This 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 (OMB Uniform Guidance). Therefore, some amounts presented on this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The entity has not elected to use the 10% de minimis indirect cost rate. None of the federal programs have separate program-specific insurance policies.
Title: Loans/Loan Guarantees/Interest Subsidies. Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Missouri Works Initiative and is presented on the modified cash basis of accounting. This 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 (OMB Uniform Guidance). Therefore, some amounts presented on this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The entity has not elected to use the 10% de minimis indirect cost rate. The federal programs listed did not have any loans, loan guarantees, or interest subsidies associated with them.
Title: De Minimis Cost Rate. Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Missouri Works Initiative and is presented on the modified cash basis of accounting. This 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 (OMB Uniform Guidance). Therefore, some amounts presented on this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The entity has not elected to use the 10% de minimis indirect cost rate. The entity has not elected to use the 10% de minimis indirect cost rate.
Title: Donated Personal Protective Equipment Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Missouri Works Initiative and is presented on the modified cash basis of accounting. This 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 (OMB Uniform Guidance). Therefore, some amounts presented on this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The entity has not elected to use the 10% de minimis indirect cost rate. The Organization did not receive any donated personal protective equipment during the year ended December 31, 2024.