Audit 366351

FY End
2024-12-31
Total Expended
$14.77M
Findings
0
Programs
23
Organization: Christian County, Missouri (MO)
Year: 2024 Accepted: 2025-09-16
Auditor: Kpm CPAS PC

Organization Exclusion Status:

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Contacts

Name Title Type
HL86ALDSMMX5 Amy Dent Auditee
4175824368 Rebecca Baker Auditor
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Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Christian County, Missouri, for the year ended December 31, 2024, and it is presented on the modified cash basis of accounting as described below. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Christian County, it is not intended to and does not present the financial position, changes in net position, or cash flows of Christian County, Missouri.
Included in the Schedule of Expenditures of Federal Awards for the year ended December 31, 2024, is $9,107,000 of Coronavirus State and Local Fiscal Recovery Funds (ALN 21.027) that were expended in the two previous fiscal years. The expenditures were identified as program expenses during the current fiscal year and have been reported in the current year Schedule of Expenditures of Federal Awards in accordance with reporting requirements.