FAC Explorer

Audit 410127

FY End
2024-12-31
Total Expended
$2.76M
Findings
0
Programs
10
Organization: County of Washington (MO)
Year: 2024 Accepted: 2026-08-31
Auditor: MUELLER OBERKFELL & JONES LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.226 PAYMENTS IN LIEU OF TAXES $182,626 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $100,840 Yes 0
90.200 DELTA REGIONAL AUTHORITY $50,300 Yes 0
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $45,872 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $42,876 Yes 0
97.039 HAZARD MITIGATION GRANT $19,442 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $18,139 Yes 0
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $18,000 Yes 0
15.438 NATIONAL FOREST ACQUIRED LANDS $11,333 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $9,660 Yes 0

Contacts

Name Title Type
MUMMYHZPXDL5 Jeanette Allen Auditee
5734386111 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 Washington under programs of the federal government for the year ended December 31, 2024,. 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 Washington, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the County of Washington.
The County did not provide federal awards to sub-recipients during the year ended December 31, 2024.
The County did not receive any donated personal protective equipment during the year ended December 31, 2024.