Audit 43180

FY End
2022-09-30
Total Expended
$13.10M
Findings
0
Programs
13
Year: 2022 Accepted: 2023-02-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $8.05M Yes 0
93.568 Low-Income Home Energy Assistance $2.14M - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $1.21M Yes 0
93.569 Community Services Block Grant $879,924 - 0
10.558 Child and Adult Care Food Program $298,179 - 0
81.042 Weatherization Assistance for Low-Income Persons $231,234 - 0
17.258 Wia Adult Program $85,229 - 0
17.259 Wia Youth Activities $80,149 - 0
93.588 Skillup $71,385 - 0
17.278 Wia Dislocated Worker Formula Grants $40,952 - 0
93.499 Low Income Household Water Assistance Program $8,791 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $6,928 - 0
14.239 Home Investment Partnerships Program $825 - 0

Contacts

Name Title Type
CLEHWHKKMNJ1 Matthew Derryberry Auditee
5733254255 Robert W. Rebmann Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of South Central Missouri Community Action Agency and is presented on the modified accrual basis of accounting. The modification to the accrual basis of accounting is that property and equipment are reported as expenditures in the year purchased according to grant requirements. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may 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. SCMCAA did not provide federal awards to subrecipients.