FAC Explorer

Audit 8313

FY End
2023-06-30
Total Expended
$1.11M
Findings
0
Programs
6
Organization: Peter & Paul Community Services Inc. (MO)
Year: 2023 Accepted: 2023-12-22
Auditor: Schmersahl Treloar & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Hearth - Emergency Solutions Grant Fy2021 Funding - Bhoc $280,395 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $130,861 - 0
14.231 Hearth - Emergency Solutions Grant Fy2021 Funding $128,273 Yes 0
14.231 Emergency Solutions Grant Program $40,000 Yes 0
14.231 Hearth - Emergency Solutions Grant Fy2020 Funding $19,145 Yes 0
14.241 Housing Opportunities for Persons with Aids $852 - 0

Contacts

Name Title Type
EN38KR68FQJ5 Debra Downey Auditee
3145887111 Mark Graves Auditor
No contacts on file

Notes to SEFA

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. De Minimis Rate Used: N Rate Explanation: NA