Audit 409227

FY End
2025-12-31
Total Expended
$9.23M
Findings
0
Programs
20
Organization: Boone County, Missouri (MO)
Year: 2025 Accepted: 2026-08-17
Auditor: RUBINBROWN LLP

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 $7.94M Yes 0
93.563 CHILD SUPPORT SERVICES $220,986 Yes 0
16.548 DELINQUENCY PREVENTION PROGRAM $218,302 Yes 0
16.575 CRIME VICTIM ASSISTANCE $147,124 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $74,340 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $65,640 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $30,678 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $26,599 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $26,286 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $26,144 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $21,453 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $19,200 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $14,455 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $11,000 Yes 0
15.438 NATIONAL FOREST ACQUIRED LANDS $10,585 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $5,466 Yes 0
93.658 FOSTER CARE TITLE IV-E $5,400 Yes 0
16.543 MISSING CHILDREN'S ASSISTANCE $3,179 Yes 0
15.659 NATIONAL WILDLIFE REFUGE FUND $1,175 Yes 0
10.666 SCHOOLS AND ROADS - GRANTS TO COUNTIES $414 Yes 0

Contacts

Name Title Type
T3NHKKJW27K8 Kyle Rieman Auditee
5738864275 Ted Williamson Auditor
No contacts on file

Notes to SEFA

Amounts reported in the accompanying Schedule are presented using the modified accrual basis of accounting, which is described in Note 1 to the County’s financial statements. Related federal financial reports are prepared on the cash basis of accounting. For the purpose of the Schedule, federal awards include grants, contracts, loans, and loan guarantee agreements entered into directly between the County and agencies and departments of the federal government or passed through other government agencies or other organizations.