Audit 397974

FY End
2025-10-31
Total Expended
$10.90M
Findings
0
Programs
21
Organization: City of Jefferson, Missouri (MO)
Year: 2025 Accepted: 2026-04-07

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $3.39M Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $2.39M Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $1.38M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $872,992 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $578,808 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $324,782 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $309,779 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $102,623 Yes 0
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $60,000 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $19,049 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $17,675 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $17,239 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $13,300 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $12,593 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $9,906 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $9,645 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $5,692 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $4,808 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $4,274 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $3,880 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $1,055 Yes 0

Contacts

Name Title Type
VDNHEABWLHK6 Shiela Pearre Auditee
5736346459 Ashley Brondel Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards included only the current year federal grant activity of the City and is presented on the accrual basis of accounting. This information 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). Amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the presentation of, the basic financial statements, although such differences are not material.
Effective October 1, 2024, the Uniform Guidance increased the default de minimis indirect cost rate from 10% to 15% of modified total direct costs. For the fiscal year ended October 31, 2025, the City had one federal program for which it elected to continue using an indirect cost rate of 10%. No other federal awards of the City use a de minimis indirect cost rate.