EIN: 431729078
UEI: DJFKKVHJ3ZX5
Audited by: KPM CPAs, PC
Oversight agency: 16 [Department of Justice]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 30, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by March 30, 2026 (161 days ago).
What is a management decision? →FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.
FAC accepted this audit on September 30, 2023 — management decision was due March 30, 2024.
FAC accepted this audit on September 1, 2022 — management decision was due March 1, 2023.
The Child Advocacy Center, Inc. did not have written procedures for cash management (2 CFR 200.302(b)(6)) and allowable costs determination (2 CFR 200.302(b)(7)) in accordance with Uniform Guidance requirements. Questioned Costs: $0 Cause: The Child Advocacy Center, Inc.?s written policies and procedures were not updated to include required Uniform Guidance policies. Effect: Employees of The Child Advocacy Center, Inc. could enter into a transaction that is not in compliance with Uniform Guidance requirements. Recommendation: We recommend The Child Advocacy Center, Inc. draft and adopt written procedures in accordance with Uniform Guidance requirements. Views of Responsible Officials and Planned Corrective Action: Management agrees with the finding and the updated policy was developed in February 2022 and approved by the board in April 2022.
Show full finding ▾Hide full finding ▴Significant Deficiency 2021-002 Written Uniform Guidance Policies and Procedures Federal Program: Department of Justice Federal Assistance Listing 16.575 - Crime Victim Assistance Criteria: Uniform Guidance requires written procedures for cash management and determining the allowability of costs in accordance with Subpart E ? Cost Principals. Condition: The Child Advocacy Center, Inc. did not have written procedures for cash management (2 CFR 200.302(b)(6)) and allowable costs determination (2 CFR 200.302(b)(7)) in accordance with Uniform Guidance requirements. Questioned Costs: $0 Cause: The Child Advocacy Center, Inc.?s written policies and procedures were not updated to include required Uniform Guidance policies. Effect: Employees of The Child Advocacy Center, Inc. could enter into a transaction that is not in compliance with Uniform Guidance requirements. Recommendation: We recommend The Child Advocacy Center, Inc. draft and adopt written procedures in accordance with Uniform Guidance requirements. Views of Responsible Officials and Planned Corrective Action: Management agrees with the finding and the updated policy was developed in February 2022 and approved by the board in April 2022.
Findings ? Major Federal Program Audit Significant Deficiency 2021-002 Written Uniform Guidance Policies and Procedures Recommendation: We recommend The Child Advocacy Center, Inc. draft and adopt written procedures in accordance with Uniform Guidance requirements. Views of Responsible Officials and Planned Corrective Action: Management agrees with the finding and the updated policy was developed in February 2022 and approved by the board in April 2022.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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