Audit 410584

FY End

2025-09-30

Total Expended

$12.34M

Findings

Programs

Organization: Desoto County Board of Supervisors (MS)

Year: 2025 Accepted: 2026-09-08

Auditor: BRIDGERS GOODMAN BAIRD & CLARKE PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
97.052	EMERGENCY OPERATIONS CENTER	$554,722	Yes
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$347,547	Yes
16.738	EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM	$235,815	Yes
16.922	EQUITABLE SHARING PROGRAM	$175,620	Yes
97.039	HAZARD MITIGATION GRANT	$172,771	Yes
20.616	NATIONAL PRIORITY SAFETY PROGRAMS	$170,222	Yes
20.205	HIGHWAY PLANNING AND CONSTRUCTION	$140,969	Yes
10.923	EMERGENCY WATERSHED PROTECTION PROGRAM	$88,688	Yes
97.067	HOMELAND SECURITY GRANT PROGRAM	$33,015	Yes
20.600	STATE AND COMMUNITY HIGHWAY SAFETY	$31,605	Yes
95.001	HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM	$21,789	Yes
21.032	LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND	$15,500	Yes
10.680	FOREST HEALTH PROTECTION	$10,000	Yes
90.401	HELP AMERICA VOTE ACT REQUIREMENTS PAYMENTS	$1,750	Yes

Contacts

Name	Title	Type
LKS2FSC1ERQ5	Aimee Claire Holder	Auditee
6624698001	Tommy Story	Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of DeSoto County under programs of the federal government for the year ended September 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulation 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, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County.