FAC Explorer

Audit 404200

FY End
2025-09-30
Total Expended
$15.90M
Findings
0
Programs
23
Organization: East Missouri Action Agency, Inc. (MO)
Year: 2025 Accepted: 2026-06-19
Auditor: WIPFLI LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $5.68M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.45M Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $862,099 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $509,367 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $381,565 Yes 0
14.238 SHELTER PLUS CARE $319,677 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $271,821 Yes 0
93.217 FAMILY PLANNING_SERVICES $208,736 Yes 0
10.433 RURAL HOUSING PRESERVATION GRANTS $201,994 Yes 0
90.201 DELTA AREA ECONOMIC DEVELOPMENT $199,443 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES $168,903 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $163,683 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $99,834 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $94,992 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $84,299 Yes 0
93.517 AFFORDABLE CARE ACT Ð AGING AND DISABILITY RESOURCE CENTER $65,601 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $54,008 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $46,707 Yes 0
10.415 RURAL RENTAL HOUSING LOANS $37,473 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $33,776 Yes 0
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $29,390 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $28,220 Yes 0
97.024 COVID-19 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $30 Yes 0

Contacts

Name Title Type
HB6YKP6MQJE5 Keri McCrorey Auditee
5734315191 Karl Eck Auditor
No contacts on file

Notes to SEFA

East Missouri Action Agency, Inc. does not have any sub-recipients of federal awards.
East Missouri Action Agency, Inc. has capital advances from the Department of Housing and Urban Development (see financial statement Note 11). The capital advances balance at September 30, 2025 was $1,453,000.
The loan programs listed subsequently are administered directly by East Missouri Action Agency, Inc., and balances and transactions relating to the programs are included in East Missouri Action Agency, Inc.'s basic financial statements. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at September 30, 2025, consists of $1,171,660 in AL #10.415, Rural Rental Housing Loan.