FAC Explorer

Audit 362414

FY End
2024-12-31
Total Expended
$19.38M
Findings
0
Programs
2
Organization: North Central Missouri Regional Water Commission (MO)
Year: 2024 Accepted: 2025-07-16
Auditor: John W Gillum CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.904 Watershed Protection and Flood Prevention $4.84M - 0
10.760 Water and Waste Disposal Systems for Rural Communities $846,256 Yes 0

Contacts

Name Title Type
R5NNFNT1HM36 Ellen Hodge Auditee
6602654448 John W Gillum Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Indirect costs are absorbed by administration. Indirect costs are immaterial to the programs and it is not practical to collect and administer the indirect cost pool.