FAC Explorer

Audit 382245

FY End
2025-05-31
Total Expended
$3.57M
Findings
1
Programs
11
Organization: Community Health Center of Central Missouri (MO)
Year: 2025 Accepted: 2026-01-16
Auditor: FORVIS MAZARS LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169303 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $2.79M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $233,178 Yes 1
93.224 FY 2023 EARLY CHILDHOOD DEVELOPMENT $224,310 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $128,607 Yes 0
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $45,688 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $42,198 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $37,913 Yes 0
93.800 ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING $32,000 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $17,934 Yes 0
93.527 FY 2023 BRIDGE ACCESS PROGRAM $10,117 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $6,575 Yes 0

Contacts

Name Title Type
ZN8GBZJNM694 Toby Barnett Auditee
5736322777 Christy Yoakum Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Community Health Center of Central Missouri, under programs of the federal government for the year ended May 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 Community Health Center of Central Missouri, it is not intended to and does not present the financial position, results of operations, changes in net assets, or cash flows of Community Health Center of Central Missouri.
Community Health Center of Central Missouri did not have any federal loan programs during the year ended May 31, 2025.

Finding Details

Finding 2025-001
Coronavirus State and Local Fiscal Recovery Funds Assistance Listing No. 21.027 U.S. Department of Treasury Missouri Primary Care Association Criteria or specific requirement – Reporting (2 CFR 200.329) Condition – The Organization’s internal controls over compliance were not able to ensure progress reporting required to be submitted to the pass-through entity was completed timely. Cause – The Organization does not have internal controls over compliance in place to ensure all grant reporting requirements are satisfied timely. Effect or potential effect – The Organization did not submit the required quarterly and annual performance reports in a timely manner. Questioned costs – None Context – The Organization is required to submit quarterly status reports and an annual performance report to the pass-through entity in a timely manner. Identification as a repeat finding, if applicable – Not a repeat finding Recommendation – The Organization should consider implementing a grant reporting calendar for all grants with reporting requirements.