Audit 367631

FY End
2024-12-31
Total Expended
$67.84M
Findings
0
Programs
43
Organization: Mid-America Regional Council (MO)
Year: 2024 Accepted: 2025-09-25
Auditor: Rubinbrown LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $6.91M Yes 0
93.600 Head Start $4.76M Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $2.71M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.55M Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $740,952 Yes 0
20.933 National Infrastructure Investments $654,716 Yes 0
20.941 Strengthening Mobility and Revolutionizing Transportation (smart) Grants Program $622,490 Yes 0
81.086 Conservation Research and Development $362,936 Yes 0
93.053 Nutrition Services Incentive Program $350,889 Yes 0
93.734 Empowering Older Adults and Adults with Disabilities Through Chronic Disease Self-Management Education Programs – Financed by Prevention and Public Health Funds (pphf) $266,072 Yes 0
66.046 Climate Pollution Reduction Grants $265,976 Yes 0
93.495 Community Health Workers for Public Health Response and Resilient $235,089 Yes 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $164,040 Yes 0
93.889 National Bioterrorism Hospital Preparedness Program $154,898 Yes 0
10.331 Food Insecurity Nutrition Incentive Grants Program $143,086 Yes 0
93.575 Child Care and Development Block Grant $135,835 Yes 0
66.460 Nonpoint Source Implementation Grants $128,234 Yes 0
93.667 Social Services Block Grant $123,884 Yes 0
66.454 Water Quality Management Planning $120,000 Yes 0
93.747 Elder Abuse Prevention Interventions Program $113,347 Yes 0
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $110,631 Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $107,562 Yes 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $99,900 Yes 0
66.818 Brownfields Multipurpose Assessment and Cleanup Cooperative Agreements $91,798 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $91,496 Yes 0
66.306 Environmental Justice Collaborative Problem-Solving Cooperative Agreement Program $76,511 Yes 0
97.067 Homeland Security Grant Program $71,008 Yes 0
20.507 Federal Transit_formula Grants $64,612 Yes 0
66.001 Air Pollution Control Program Support $51,908 Yes 0
11.302 Economic Development_support for Planning Organizations $47,525 Yes 0
97.039 Hazard Mitigation Grant $45,884 Yes 0
20.939 Safe Streets and Roads for All $34,168 Yes 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $25,031 Yes 0
20.600 State and Community Highway Safety $20,000 Yes 0
93.576 Refugee and Entrant Assistance Discretionary Grants $19,447 Yes 0
81.117 Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/assistance $14,545 Yes 0
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $5,734 Yes 0
16.753 Congressionally Recommended Awards $5,120 Yes 0
93.988 Cooperative Agreements for Diabetes Control Programs $3,855 Yes 0
66.605 Performance Partnership Grants $1,348 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $100 Yes 0
93.044 Special Programs for the Aging Title Iii, Part B Grants for Supportive Services and Senior Centers $35 Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $-15,244 Yes 0

Contacts

Name Title Type
PKFBD7MR9Q41 Darlene Pickett Auditee
8164744240 Kaleb Lilly Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards presents the activity of all federal award programs of Mid-America Regional Council (MARC) for the year ended December 31, 2024. All federal awards received directly from federal agencies, as well as federal awards passed through other governmental agencies, are included on the schedule.
Local cost sharing, as defined by the Title 2 CFR 200.306, is required by certain federal grants. The amount of cost sharing varies with each program. Only the federal share of expenditures is presented in the Schedule of Expenditures of Federal Awards.
Grantor agencies reserve the right to conduct additional audits of MARC’s grant programs for economy and efficiency program results. Such an audit may disclose disallowed costs to MARC. However, management does not believe such audits would result in any disallowed costs that would be material to MARC’s financial position at December 31, 2024.