Audit 406802

FY End
2025-12-31
Total Expended
$3.23M
Findings
0
Programs
16
Organization: St Francois County, Missouri (MO)
Year: 2025 Accepted: 2026-07-09

Organization Exclusion Status:

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Contacts

Name Title Type
PE44JUCB9E17 Amber Menjoulet Auditee
5737566892 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 St. Francois County under programs of the federal government for the year ended December 31, 2025. 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 St. Francois County, it is not intended to and does not present the financial position, changes in net assets, or cash flows, of St. Francois County.
During the year ended December 31, 2025, the County provided $25,393 for Equitable Sharing Agreement, federal assistance listing number 21.016.
The County did not receive any donated personal protective equipment during the 2025 year.