Audit 401894

FY End
2024-12-31
Total Expended
$5.19M
Findings
0
Programs
6
Organization: Dunklin County (MO)
Year: 2024 Accepted: 2026-05-21

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
G6DDW1BB96P7 Larry Ray Auditee
5738881374 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 Dunklin 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 Dunklin, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the County of Dunklin.
The County did not provide any federal awards to subrecipients during the years ended December 31, 2024 and 2023.
The County did not receive any donated personal protective equipment during the years ended December 31, 2024 and 2023.