FAC Explorer

Audit 389389

FY End
2024-12-31
Total Expended
$9.67M
Findings
0
Programs
21
Organization: Phelps County (MO)
Year: 2024 Accepted: 2026-02-26
Auditor: MUELLER OBERKFELL & JONES LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.83M Yes 0
94.016 AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 $911,352 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $523,000 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $495,553 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $482,485 Yes 0
16.922 EQUITABLE SHARING PROGRAM $421,124 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $233,631 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $194,270 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $153,525 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $90,237 Yes 0
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $76,588 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $62,029 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $58,708 Yes 0
16.111 DEA MARIJUANA ERADICATION $55,825 Yes 0
16.U01 ORGANIZED CRIME DRUG ENFORCEMENT TASK FORCE $21,894 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $18,415 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $15,058 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $10,657 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $9,504 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $7,800 Yes 0
10.704 LAW ENFORCEMENT AGREEMENTS $4,260 Yes 0

Contacts

Name Title Type
D5TDCCNYXN47 Laura Johnson Auditee
5734586115 Hope Hernandez Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Phelps County MO (the County) under programs of the federal government for the years ended December 31, 2024 and 2023. 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 or changes in net position of the County.
The County did not provide any federal awards to subrecipients during the years ended December 31, 2024 and 2023.
The County did not receive any donated personal protective equipment during the years ended December 31, 2024 and 2023.