Audit 399039

FY End
2024-12-31
Total Expended
$1.18M
Findings
0
Programs
13
Organization: Carter County Missouri (MO)
Year: 2024 Accepted: 2026-04-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
KMDUGHTYWV94 Debi Reynolds Auditee
5733234527 Matthew Sell 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 Carter under programs of the federal government for the year ended December 31, 2024. 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 Carter, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the County of Carter.
The County did not provide any federal awards to subrecipients during the year ended December 31, 2024.
The County did not receive any donated personal protective equipment during the year ended December 31, 2024.