City of Jefferson, Missouri

EIN: 446000193

UEI: VDNHEABWLHK6

Data as of August 25, 2026

City of Jefferson, Missouri10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings

FY 2021-10-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 7, 2022. 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 October 7, 2022 (1419 days ago).

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2021-002
Cost Allowability / Reporting
MATERIAL WEAKNESS

Incorrect calculation of eligible federal expenditures for reimbursement

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Full finding narrative

Incorrect calculation of eligible federal expenditures for reimbursement

Corrective Action Plan

The City will reinforce its grant program management to insure proper training of all grant managers.

About Allowable Costs / Cost Principles, Reporting →

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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