FAC Explorer

Audit 39879

FY End
2022-12-31
Total Expended
$22.19M
Findings
0
Programs
13
Organization: Delta Area Economic Opportunity Corporation (MO)
Year: 2022 Accepted: 2023-09-08
Auditor: Jarred Gilmore & Phillips PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $703,884 - 0
93.569 Community Services Block Grant $462,680 - 0
17.280 Workforce Investment Act (wia) Dislocated Worker National Reserve Demonstration Grants $303,037 Yes 0
93.558 Temporary Assistance for Needy Families $265,616 - 0
93.600 Head Start $202,868 Yes 0
14.267 Continuum of Care Program $187,885 - 0
93.568 Low-Income Home Energy Assistance $150,406 - 0
16.575 Crime Victim Assistance $113,116 - 0
14.239 Home Investment Partnerships Program $69,684 Yes 0
10.773 Rural Business Opportunity Grants $29,207 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $16,046 - 0
14.231 Emergency Solutions Grant Program $4,885 - 0
81.042 Weatherization Assistance for Low-Income Persons $1,864 - 0

Contacts

Name Title Type
K7BNRWJ9EGL9 Clayton Driskill Auditee
5733793851 Neil L Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Delta Area EconomicOpportunity Corporation and is presented on the accrual basis of accounting. The information in this scheduleis presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in thismay differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.