Audit 389516

FY End
2024-12-31
Total Expended
$3.48M
Findings
0
Programs
9
Organization: Reynolds County (MO)
Year: 2024 Accepted: 2026-02-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.438 NATIONAL FOREST ACQUIRED LANDS $1.09M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $904,716 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $511,013 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $469,176 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $333,058 Yes 0
16.575 CRIME VICTIM ASSISTANCE $76,320 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $49,207 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $22,092 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $18,407 Yes 0

Contacts

Name Title Type
C6SERPNSPYU4 Alicia Baker Auditee
5736482494 Hope Hernandez 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 Reynolds 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 Reynolds, it is not intended to and does not present the financial position, changes in net assets, or cash flows, of the County of Reynolds.
The County provided no federal awards to subrecipients during the years ended December 31, 2024 and 2023.
The County did not receive any donated personal protective equipment in the years ended December 31, 2024 and 2023.