FAC Explorer

Audit 37872

FY End
2022-12-31
Total Expended
$4.00M
Findings
0
Programs
14
Organization: Legal Services of Eastern Missouri, Inc. (MO)
Year: 2022 Accepted: 2023-04-26
Auditor: Rubinbrown LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.537 Eviction Protection Grant Program $383,806 - 0
16.524 Legal Assistance for Victims $222,073 - 0
09.U01 Legal Services Contract $126,317 Yes 0
93.767 Children's Health Insurance Program $120,429 - 0
21.023 Covid-19 - Emergency Rental Assistance Program $53,255 - 0
93.914 Hiv Emergency Relief Project Grants $50,784 - 0
16.575 Crime Victim Assistance $34,038 - 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $30,992 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $17,555 - 0
16.588 Violence Against Women Formula Grants $8,640 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $1,356 - 0
93.671 Covid-19 -Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $1,123 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $660 - 0
93.558 Temporary Assistance for Needy Families $545 - 0

Contacts

Name Title Type
ZHNMPPLBQF35 Eric Keith Auditee
3142568760 Ted Williamson Auditor
No contacts on file

Notes to SEFA

Title: Basis Of Accounting Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Legal Services of Eastern Missouri, Inc. under programs of the federal government for the year ended December 31, 2022. The information in the 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). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the financial statements of Legal Services of Eastern Missouri, Inc. De Minimis Rate Used: N Rate Explanation: Legal Services of Eastern Missouri has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance, Section 414. Expenditures reported on the accompanying Schedule are presented using the accrual basis of accounting, which is described in Note 1 to the financial statements of Legal Services of Eastern Missouri, Inc. 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.
Title: Program Income Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Legal Services of Eastern Missouri, Inc. under programs of the federal government for the year ended December 31, 2022. The information in the 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). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the financial statements of Legal Services of Eastern Missouri, Inc. De Minimis Rate Used: N Rate Explanation: Legal Services of Eastern Missouri has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance, Section 414. The Legal Services Corporation (LSC) expenditures for the LSC contract (AL No. 09.526020) include $3,204 expenditures of program income.