FAC Explorer

Audit 36367

FY End
2022-12-31
Total Expended
$3.81M
Findings
0
Programs
28
Organization: Cole County, Missouri (MO)
Year: 2022 Accepted: 2023-06-27
Auditor: Williams-Keepers LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.40M Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $369,506 - 0
93.563 Child Support Enforcement $290,867 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $158,854 - 0
16.575 Crime Victim Assistance $107,373 - 0
97.042 Emergency Management Performance Grants $106,724 - 0
93.767 Children's Health Insurance Program $70,317 - 0
93.069 Public Health Emergency Preparedness $46,239 - 0
16.588 Violence Against Women Formula Grants $43,243 - 0
93.994 Maternal and Child Health Services Block Grant to the States $36,836 - 0
97.067 Homeland Security Grant Program $15,848 - 0
10.555 National School Lunch Program $15,687 - 0
93.778 Medical Assistance Program $11,092 - 0
93.234 Traumatic Brain Injury State Demonstration Grant Program $9,944 - 0
10.553 School Breakfast Program $5,365 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $5,305 - 0
20.616 National Priority Safety Programs $4,456 - 0
20.607 Alcohol Open Container Requirements $4,332 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $4,295 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $4,200 - 0
20.205 Highway Planning and Construction $3,720 - 0
93.575 Child Care and Development Block Grant $2,680 - 0
16.607 Bulletproof Vest Partnership Program $2,513 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1,490 - 0
20.600 State and Community Highway Safety $1,312 - 0
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $1,224 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $822 - 0
15.226 Payments in Lieu of Taxes $244 - 0

Contacts

Name Title Type
ZT3CQYMTLKE9 Mark Ruether Auditee
5736349123 Amanda Schultz Auditor
No contacts on file

Notes to SEFA

Title: DONATED PERSONAL PROTECTIVE EQUIPMENT (UNAUDITED) Accounting Policies: The schedule of expenditures of federal awards 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 auditee used the de minimis cost rate. As a result of the COVID-19 pandemic, the County received approximately $17,496 of donated personal protective equipment from the federal government.