Audit 368662

FY End
2024-12-31
Total Expended
$2.31M
Findings
1
Programs
5
Organization: Dallas County (MO)
Year: 2024 Accepted: 2025-09-29

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
1156369 2024-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.25M Yes 1
90.404 Hava Election Security Grants $13,016 Yes 0
97.042 Emergency Management Performance Grants $7,500 Yes 0
20.607 Alcohol Open Container Requirements $1,151 Yes 0
20.616 National Priority Safety Programs $500 Yes 0

Contacts

Name Title Type
PQ3WSL98P8A6 Melissa Darnell Auditee
4173452632 Jamie Bahr Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of the County of Dallas under programs of the federal government for the years ended December 31, 2024, and 2023. 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 the County of Dallas, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the County of Dallas.
The County did not provide any federal awards to subrecipients during the years ended December 31, 2024 & 2023.
The County did not receive any donated personal protective equipment during the years ended December 31, 2024 and 2023.

Finding Details

Federal Agency: U.S. Department of Treasury Federal Program Name: COVID-19 Coronavirus State and Local Fiscal Recovery Funds Assistance Listing NumberL 21.027