Audit 411129

FY End
2025-12-31
Total Expended
$2.98M
Findings
0
Programs
10
Organization: Buchanan County, Missouri (MO)
Year: 2025 Accepted: 2026-09-16

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.563 CHILD SUPPORT SERVICES $1.23M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.05M Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $311,696 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $27,825 Yes 0
16.575 CRIME VICTIM ASSISTANCE $25,781 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $21,946 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $14,128 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $9,434 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $829 Yes 0
93.586 STATE COURT IMPROVEMENT PROGRAM $560 Yes 0

Contacts

Name Title Type
CQEKEFZ61983 Tara Horn Auditee
8162711408 Douglas P. Host Auditor
No contacts on file

Notes to SEFA

Buchanan County, Missouri, (the County) is the recipient of several federal awards. All federal awards received directly from federal agencies as well as those awards that are passed through other government agencies, are included on the schedule of expenditures of federal awards (the Schedule). The County’s reporting entity is defined in Note 1 to the financial statements.
The accompanying schedule of expenditures of federal awards includes the federal award activity of the County 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) from the Office of Management and Budget (OMB). 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.
Local cost sharing, as defined by the Uniform Guidance is required by certain federal grants. The amount of cost sharing varies with each program. Only the federal share of expenditures is presented in the Schedule.
Grantor agencies reserve the right to conduct additional audits of the County’s grant programs for economy and efficiency and program results that may result in disallowed costs to the County. However, management does not believe such audits would result in any disallowed costs that would be material to the County’s financial position at December 31, 2025.