Audit 371307

FY End
2024-12-31
Total Expended
$3.13M
Findings
0
Programs
10
Organization: Polk County, Missouri (MO)
Year: 2024 Accepted: 2025-10-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.84M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $763,768 Yes 0
93.900 COVID - DHS CONFINEMENT GRANT $155,779 Yes 0
21.032 Local Assistance and Tribal Consistency Fund $100,000 Yes 0
16.575 CRIME VICTIM ASSISTANCE $79,774 Yes 0
97.137 HOMELAND SECURITY CYBERSECURITY GRANT $60,515 Yes 0
93.563 CHILD SUPPORT ENFORCEMENT $41,603 Yes 0
12.000 Payments in Lieu of Taxes Flood Control $37,222 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $35,252 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $10,850 Yes 0

Contacts

Name Title Type
DY9QCWW6UNT1 Rachel Lightfoot Auditee
4173263525 Amanda Schultz Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards includes only the current year federal grant activity of the County and is presented on the cash basis of accounting. This 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 financial statements, although such differences are not material.
The County has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance