Audit 371397

FY End
2025-03-31
Total Expended
$9.50M
Findings
1
Programs
1
Year: 2025 Accepted: 2025-10-28

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
1161496 2025-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
93.217 FAMILY PLANNING SERVICES $9.50M Yes 1

Contacts

Name Title Type
JR8FM295N7G7 Michelle Trupiano Auditee
5736364060 Wendy Renner Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Missouri Family Health Council, Inc. for the year ended March 31, 2025. 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 Missouri Family Health Council, Inc., it is not intended and does not present the financial position or changes in net position of Missouri Family Health Council, Inc. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.

Finding Details

Effect: The cash balance reported on the balance sheet is understated by the ending balance of the unrecorded account. The amount is considered material based on the auditors’ judgment. Financial statements are incomplete and do not reflect all of the Organization’s cash assets. Financial records that are incomplete increases a risk that material misstatements in financial statements will not be prevented or detected in a timely manner.