Single audits filed with the Federal Audit Clearinghouse
$3.2M in federal awards expended in FY2023
Year
Federal $ expended
Auditor
Opinion
Flags
2023
$3.2M
Evers and Company CPA's, LLC.
Unmodified (clean)
2022
$3.2M
Evers and Company Cpa's, Llc.
not gaap
Federal Programs
Top programs · FY2023
Program
Agency
Expended
Major program
Findings
Crime Victim Assistance
via Missouri Department of Social Services
Justice
$2.3M
Yes
1
Crime Victim Assistance
via Missouri Department of Social Services
Justice
$2.3M
Yes
1
Crime Victim Assistance
via Missouri Department of Social Services
Justice
$824K
Yes
1
Crime Victim Assistance
via Missouri Department of Social Services
Justice
$824K
Yes
1
Audit Findings
FY2023 · auditor's own text
2023-001OtherSignificant deficiencyRepeat finding
Recommendation: We recommend that the Board of Directors be aware of the internal control deficiencies over financial reporting. And, if possible, implement procedures to ensure that the Association has the expertise necessary to prevent, detect and correct misstatements and be…
2023-001OtherSignificant deficiencyRepeat finding
Recommendation: We recommend that the Board of Directors be aware of the internal control deficiencies over financial reporting. And, if possible, implement procedures to ensure that the Association has the expertise necessary to prevent, detect and correct misstatements and be…
2023-001OtherSignificant deficiencyRepeat finding
Recommendation: We recommend that the Board of Directors be aware of the internal control deficiencies over financial reporting. And, if possible, implement procedures to ensure that the Association has the expertise necessary to prevent, detect and correct misstatements and be…
2023-001OtherSignificant deficiencyRepeat finding
Recommendation: We recommend that the Board of Directors be aware of the internal control deficiencies over financial reporting. And, if possible, implement procedures to ensure that the Association has the expertise necessary to prevent, detect and correct misstatements and be…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).