Audit 369217

FY End
2024-12-31
Total Expended
$2.96M
Findings
0
Programs
3
Organization: County of Texas (MO)
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
USU7GKJNKZ33 Peggy Seyler Auditee
4179672112 Floyd D. Deidiker Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of OMB Circular A-133, Audits of State, Local Governments, and Non-Profit Organizations. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements.
The County elected not to use the 10% de minimis indirect costs.