Audit 408199

FY End
2025-12-31
Total Expended
$1.08M
Findings
0
Programs
3
Organization: Dallas County (MO)
Year: 2025 Accepted: 2026-07-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $701,979 Yes 0
15.685 NATIONAL FISH PASSAGE $370,000 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $8,182 Yes 0

Contacts

Name Title Type
PQ3WSL98P8A6 Melissa Darnell Auditee
4173452632 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 Dallas 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 the County of Dallas, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the County of Dallas.
The County did not provide any federal awards to subrecipients during the year ended December 31, 2025.
The County did not receive any donated personal protective equipment during the year ended December 31, 2025.