FAC Explorer

Audit 319039

FY End
2022-12-31
Total Expended
$1.12M
Findings
0
Programs
1
Organization: Montgomery County, Missouri (MO)
Year: 2022 Accepted: 2023-08-31
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 $1.12M Yes 0

Contacts

Name Title Type
LENMTMY82U75 Kathy Hancock Auditee
5735643357 Amanda Schultz Auditor
No contacts on file

Notes to SEFA

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