Audit 410965

FY End
2024-12-31
Total Expended
$1.77M
Findings
0
Programs
9
Organization: Newton County (MO)
Year: 2024 Accepted: 2026-09-14
Auditor: KPM CPAS LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $72,000 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $19,709 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $17,858 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $11,750 Yes 0
16.922 EQUITABLE SHARING PROGRAM $10,000 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $6,750 Yes 0
93.563 CHILD SUPPORT SERVICES $2,877 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $2,245 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $740 Yes 0

Contacts

Name Title Type
H5DWYCZ35SL1 Matthew Major Auditee
4174518378 Rebecca Baker Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Newton County, Missouri, for the year ended December 31, 2024, and is presented on the modified cash basis of accounting as described below. 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 Newton County, Missouri, it is not intended to and does not present the financial position, changes in net position, or cash flows of Newton County, Missouri.