Audit 402152

FY End
2023-12-31
Total Expended
$2.64M
Findings
0
Programs
3
Organization: RANDOLPH COUNTY, MISSOURI (MO)
Year: 2023 Accepted: 2026-05-26

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.41M Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $92,065 Yes 0
16.575 CRIME VICTIM ASSISTANCE $42,988 Yes 0

Contacts

Name Title Type
FLZ1JD39N4A5 Terri Maddox Auditee
8442776555 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 Randolph under programs of the federal government for the year ended December 31, 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 Randolph, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the County of Randolph.
The County did not provide any federal awards to subrecipients during the year ended December 31, 2023.
The County did not receive any donated personal protective equipment during the year ended December 31, 2023.