FAC Explorer

Audit 319030

FY End
2022-12-31
Total Expended
$481,875
Findings
0
Programs
1
Organization: Polk County, Missouri (MO)
Year: 2022 Accepted: 2023-08-16
Auditor: Williams-Keepers LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $481,875 Yes 0

Contacts

Name Title Type
DY9QCWW6UNT1 Rachel Lightfoot Auditee
4173264031 Amanda Schultz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION