FAC Explorer

Audit 397166

FY End
2025-06-30
Total Expended
$889,806
Findings
3
Programs
1
Organization: Show-Me Central Habitat for Humanity (MO)
Year: 2025 Accepted: 2026-03-31
Auditor: EVERS & COMPANY CPA'S LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1205479 2025-001 Material Weakness Yes P
1205480 2025-002 Material Weakness Yes P
1205481 2025-003 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $889,806 Yes 3

Contacts

Name Title Type
UK1BCH1DADV6 Jennifer James Auditee
5734991202 Bobbie Murray Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of federal awards (the Schedule) includes the federal grant activity of the Show-Me Central Habitat for Humanity under programs of the federal government 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 presents only a selected portion of the operations of the Show-Me Central Habitat for Humanity, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Show-Me Central Habitat for Humanity.

Finding Details

Finding 2025-001
Cause of Condition: In evaluating the control environment of the Organization, we considered the abilities of the Organization’s accountant, 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 SEFA in accordance with the accounting principles generally accepted in the United States of America (U.S. GAAP).
Finding 2025-002
Cause of Condition: There is limited staff available to fully segregate duties
Finding 2025-003
Cause of Condition: The Organization has not formally adopted a written procurement policy.