FAC Explorer

Audit 367813

FY End
2024-06-30
Total Expended
$1.90M
Findings
1
Programs
5
Organization: Catholic Charities of Central and Northern Missouri (MO)
Year: 2024 Accepted: 2025-09-26
Auditor: Kerber Eck and Braeckel

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1155522 2024-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $805,592 Yes 1
93.576 Refugee and Entrant Assistance Discretionary Grants $355,141 Yes 0
93.567 Refugee and Entrant Assistance Voluntary Agency Programs $312,025 Yes 0
19.510 U.s. Refugee Admissions Program $309,950 Yes 0
93.583 Refugee and Entrant Assistance Wilson/fish Program $115,646 Yes 0

Contacts

Name Title Type
FMHHN5R83AK9 Sasha Whittle Auditee
5736357719 Gina Cochran Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Catholic Charities under programs of the federal government for the year ended June 30, 2024. The information in this schedule 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Catholic Charities, it is not intended to and does not present the financial position, changes in net assets or cash flows of Catholic Charities.
Expenditures reported under the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Catholic Charities has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
There have been no awards passed through to subrecipients.

Finding Details

Finding 2024-002
Finding 2024-002 Assistance Listing Number: 93.566 Program Title: Refugee and Entrant Assistance State/Replacement Designee Administered Programs Agency: U.S. Department of Health and Human Services Pass-Through Entity: International Institute of St. Louis Missouri Office of Refugee Administration Federal Award Identification Number: 2403MORCMA, 2302MORSSS, 2402MORSSS and 2202MORSSS Compliance Requirements: Reporting Criteria: Monthly expenditure reports are required to be submitted to the granting agency by the 15th day of the following month. Condition: Monthly expenditure reports were not submitted to the granting agency by the 15th day of the following month. Cause: Catholic Charities experienced a significant increase in Afghan refugee arrivals as well as some staffing turnover which caused Catholic Charities to get behind in reporting expenditures on a monthly basis to the granting agency. Effect: Catholic Charities is not in compliance with the monthly reporting deadline for this federal program. Questioned Cost: None. Context: All of the monthly expenditure reports selected for testing were not submitted by the 15th day of the following month. Recommendation: We recommend Catholic Charities develop a process to ensure monthly expenditure reports are submitted timely to the granting agency. Views of the Responsible Officials: Catholic Charities of Central and Northern Missouri agrees with this finding and as of August 28, 2025, has altered procedures to ensure that all federal grant submissions are submitted by the 15th of the following month, unless the granting specifies otherwise.