FAC Explorer

Audit 404771

FY End
2025-12-31
Total Expended
$4.13M
Findings
0
Programs
24
Organization: Cole County, Missouri (MO)
Year: 2025 Accepted: 2026-06-25
Auditor: WILLIAMS-KEEPERS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $409,557 Yes 0
93.563 CHILD SUPPORT SERVICES $351,092 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $224,824 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $162,031 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $143,089 Yes 0
16.575 CRIME VICTIM ASSISTANCE $111,199 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $91,280 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $71,689 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $49,104 Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $45,837 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $26,612 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $10,740 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $5,488 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $4,592 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $4,185 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $3,875 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $2,580 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $2,054 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $1,624 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $1,400 Yes 0
93.436 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) $1,372 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $649 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $453 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $287 Yes 0

Contacts

Name Title Type
ZT3CQYMTLKE9 Jay Moore Auditee
5736349123 Ashley Brondel Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards includes only the current year federal grant activity of the County and is presented on the accrual basis of accounting. This information is presented in accordance with the requirements of Title 2 U.S. Code
The County has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.