FAC Explorer

Audit 55932

FY End
2022-12-31
Total Expended
$32.42M
Findings
0
Programs
22
Organization: Greene County, Missouri (MO)
Year: 2022 Accepted: 2023-09-25
Auditor: Kpm CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $14.85M Yes 0
21.023 Emergency Rental Assistance Program $6.20M Yes 0
16.710 Public Safety Partnership and Community Policing Grants $267,412 - 0
93.563 Child Support Enforcement $234,370 - 0
16.585 Drug Court Discretionary Grant Program $218,939 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $218,754 - 0
20.607 Alcohol Open Container Requirements $107,648 - 0
95.001 High Intensity Drug Trafficking Areas Program $79,106 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $71,388 - 0
16.575 Crime Victim Assistance $69,839 - 0
16.037 Strengthening the Medical Examiner - Coroner System $48,987 - 0
97.042 Emergency Management Performance Grants $25,789 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $24,099 - 0
20.600 State and Community Highway Safety $20,171 - 0
16.000 Cooperative Agreement $15,647 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $14,950 - 0
20.205 Highway Planning and Construction $6,562 Yes 0
16.922 Equitable Sharing Program $6,196 - 0
20.616 National Priority Safety Programs $5,418 - 0
10.555 National School Lunch Program $4,596 - 0
97.067 Homeland Security Grant Program $4,529 - 0
10.553 School Breakfast Program $2,775 - 0

Contacts

Name Title Type
DS69LE21H4L5 Cindy Stein Auditee
4178684120 Rebecca Baker Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Greene County is not using the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Greene County provided $181,236 of Coronavirus State and Local Fiscal Recovery Funds and $9,382,608 of Emergency Rental Assistance Funds to subrecipients in the current year.