FAC Explorer

Audit 7937

FY End
2023-06-30
Total Expended
$12.48M
Findings
0
Programs
15
Organization: Ozark Action, Inc. (MO)
Year: 2023 Accepted: 2023-12-21
Auditor: McBride Lock & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $2.60M - 0
14.871 Section 8 Housing Choice Vouchers $1.61M - 0
93.558 Temporary Assistance for Needy Families $342,282 - 0
93.600 Head Start $339,148 Yes 0
10.558 Child and Adult Care Food Program $267,617 - 0
81.042 Weatherization Assistance for Low-Income Persons $209,031 - 0
14.267 Continuum of Care Program $128,285 - 0
93.499 Low Income Household Water Assistance Program $127,576 - 0
93.569 Community Services Block Grant $122,840 - 0
17.280 Workforce Investment Act (wia) Dislocated Worker National Reserve Demonstration Grants $87,019 - 0
10.773 Rural Business Opportunity Grants $81,560 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $62,884 - 0
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $28,974 - 0
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces $22,955 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $11,036 - 0

Contacts

Name Title Type
H42HDTQBPLL3 Lisa Roark Auditee
4172566147 Robert J. Lock Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Agency has elected not to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance.