FAC Explorer

Audit 50161

FY End
2022-02-28
Total Expended
$10.91M
Findings
0
Programs
9
Organization: Community Action Partnership of Greater St. Joseph (MO)
Year: 2022 Accepted: 2022-10-17
Auditor: Jarred Gilmore & Phillips PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $454,552 - 0
93.600 Head Start $210,243 Yes 0
93.569 Community Services Block Grant $143,068 Yes 0
14.218 Community Development Block Grants/entitlement Grants $68,466 - 0
93.558 Temporary Assistance for Needy Families $50,334 - 0
10.558 Child and Adult Care Food Program $25,167 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $24,648 - 0
93.568 Low-Income Home Energy Assistance $9,851 - 0
14.239 Home Investment Partnerships Program $2,593 Yes 0

Contacts

Name Title Type
CTHCKQMDKNJ1 Whitney Lanning Auditee
8162338281 Neil L Phillips Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Community Action Partnership of Greater St Joseph and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. 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. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 425000. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 205578. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 299753.