FAC Explorer

Audit 56773

FY End
2022-09-30
Total Expended
$7.75M
Findings
0
Programs
7
Organization: Northeast Missouri Community Action Agency (MO)
Year: 2022 Accepted: 2023-01-26
Auditor: Jarred Gilmore & Phillips PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $2.88M - 0
10.558 Child and Adult Care Food Program $336,148 Yes 0
93.569 Community Services Block Grant $265,773 - 0
93.568 Low-Income Home Energy Assistance $108,246 - 0
93.600 Head Start $66,550 Yes 0
66.444 Lead Testing in School and Child Care Program Drinking Water (sdwa 1464(d)) (a) $4,005 - 0
81.042 Weatherization Assistance for Low-Income Persons $65 - 0

Contacts

Name Title Type
JDCNYBK8ZXL1 Melissa Hocker Auditee
6606659855 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 Northeast Missouri Community Action Agencyand is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirementsof the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in thepreparation 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 2878560.