Audit 389171

FY End
2024-12-31
Total Expended
$24.81M
Findings
0
Programs
23
Organization: Greene County, Missouri (MO)
Year: 2024 Accepted: 2026-02-25
Auditor: KPM CPAS LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $277,218 Yes 0
93.563 CHILD SUPPORT SERVICES $225,566 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $160,000 Yes 0
16.575 CRIME VICTIM ASSISTANCE $125,178 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $95,870 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $85,000 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $59,824 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $57,709 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $34,920 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $31,068 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $26,301 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $25,483 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $24,101 Yes 0
16.000 COOPERATIVE AGREEMENT $16,257 Yes 0
97.039 HAZARD MITIGATION GRANT $14,981 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $14,836 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $11,750 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $7,294 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $6,960 Yes 0
16.922 EQUITABLE SHARING PROGRAM $6,744 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $5,626 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $4,718 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $1,942 Yes 0

Contacts

Name Title Type
DS69LE21H4L5 Cindy Stein Auditee
4178684120 Rebecca Baker Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Greene County, Missouri, under programs of the federal government for the year ended December 31, 2024. 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 the County, it is not intended to and does not present the financial position, changes in net position, or cash flows of Greene County, Missouri.
$745,735 of Coronavirus State and Local Fiscal Recovery Funds that were expended in the year ended December 31, 2023, are included in the Schedule of Expenditures of Federal Awards for the year ended December 31, 2024. The expenditures were identified as program expenses during the current fiscal year and have been reported on the Schedule of Expenditures of Federal Awards in accordance with reporting requirements.