Audit 411622

FY End
2025-12-31
Total Expended
$2.85M
Findings
0
Programs
6
Organization: Oregon County (MO)
Year: 2025 Accepted: 2026-09-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.93M Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $386,692 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $283,349 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $148,490 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $98,646 Yes 0
93.563 CHILD SUPPORT SERVICES $385 Yes 0

Contacts

Name Title Type
N2LJJLBGNYG6 Tracy Bridges Auditee
4177787475 Floyd D. Deidiker Auditor
No contacts on file

Notes to SEFA

The accompanying Sechedule of Expenditures of Federal Awards is presented on the Cash Basis of Accounting. The Information in this schedule is presented in accordance with the requirements of OMB Circular A-133, Audits of State, Local Governments and non-profir Organizations. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements.
The County elected not to use the 10% de minimis indirect cost rate.