FAC Explorer

Audit 395865

FY End
2025-06-30
Total Expended
$1.13M
Findings
8
Programs
7
Organization: The Community Partnership (MO)
Year: 2025 Accepted: 2026-03-30
Auditor: EVERS & COMPANY CPA'S LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1201202 2025-001 Material Weakness Yes P
1201203 2025-002 Material Weakness Yes P
1201204 2025-001 Material Weakness Yes P
1201205 2025-002 Material Weakness Yes P
1201206 2025-001 Material Weakness Yes P
1201207 2025-002 Material Weakness Yes P
1201208 2025-001 Material Weakness Yes P
1201209 2025-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $339,273 Yes 2
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $179,579 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $176,915 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $129,075 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $100,000 Yes 2
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $30,191 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $9,602 Yes 2

Contacts

Name Title Type
KA4YFP1KAND9 Jean Darnell Auditee
5733682849 Wendy Renner Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of The Community Partnership for the year ended June 30, 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 represents only a selected portion of the operations of The Community Partnership, it is not intended and does not represent the financial position or change in financial position of The Community Partnership. 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

Finding 2025-001
Cause of Condition: In the evaluation of the control environment of The Community Partnership, we considered the abilities of The Community Partnership, and though proficient in recording daily transactions, did not demonstrate abilities we considered necessary to prevent, detect and correct misstatements, or the ability to draft the financial statements, related footnote disclosures and the SEFA in accordance with generally accepted accounting principles.
Finding 2025-002
Cause of Condition: There is limited staff available to fully segregate duties.