FAC Explorer

Audit 368970

FY End
2023-12-31
Total Expended
$2.78M
Findings
0
Programs
8
Organization: Della Lamb Community Services (MO)
Year: 2023 Accepted: 2025-09-30
Auditor: Westbrook & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $688,222 Yes 0
19.510 U.s. Refugee Admissions Program $556,464 Yes 0
93.576 Refugee and Entrant Assistance Discretionary Grants $540,563 Yes 0
93.567 Refugee and Entrant Assistance Voluntary Agency Programs $478,245 Yes 0
93.575 Child Care and Development Block Grant $293,680 Yes 0
93.583 Refugee and Entrant Assistance Wilson/fish Program $132,608 Yes 0
10.558 Child and Adult Care Food Program $33,913 Yes 0
97.024 Emergency Food and Shelter National Board Program $16,000 Yes 0

Contacts

Name Title Type
F6EATYGJH6N5 Ryan Hudnall Auditee
8168428040 Bradley Steele Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Della Lamb Community Services has elected to not use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.