FAC Explorer

Audit 368204

FY End
2023-12-31
Total Expended
$8.22M
Findings
0
Programs
21
Organization: Cass County, Missouri (MO)
Year: 2023 Accepted: 2025-10-07
Auditor: Kpm CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.69M Yes 0
93.563 Child Support Services $251,541 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $249,785 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $218,964 Yes 0
16.575 Crime Victim Assistance $195,124 Yes 0
93.268 Immunization Cooperative Agreements $133,050 Yes 0
93.069 Public Health Emergency Preparedness $60,920 Yes 0
16.588 Violence Against Women Formula Grants $59,802 Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $56,911 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $42,392 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $40,421 Yes 0
93.767 Children's Health Insurance Program $35,727 Yes 0
20.205 Highway Planning and Construction $24,787 Yes 0
16.750 Support for Adam Walsh Act Implementation Grant Program $11,856 Yes 0
90.404 Hava Election Security Grants $10,000 Yes 0
20.607 Alcohol Open Container Requirements $7,753 Yes 0
97.042 Emergency Management Performance Grants $7,609 Yes 0
93.575 Child Care and Development Block Grant $5,970 Yes 0
20.616 National Priority Safety Programs $2,485 Yes 0
20.600 State and Community Highway Safety $2,244 Yes 0
10.559 Summer Food Service Program for Children $125 Yes 0

Contacts

Name Title Type
JMAMWZHEPER3 Jack Bondon Auditee
8163808169 Jon Cummings Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Cass County under programs of the federal government for the year ended December 31, 2023. 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 Cass County, it is not inteded to and does not present the financial position, changes in net position, or cash flows of Cass County.
None.