Audit 414607

FY End
2025-12-31
Total Expended
$1.40M
Findings
0
Programs
23
Organization: Lawrence County, Missouri (MO)
Year: 2025 Accepted: 2026-10-05
Auditor: KPM CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.563 CHILD SUPPORT SERVICES $243,525 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $139,769 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $88,064 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $63,240 Yes 0
16.575 CRIME VICTIM ASSISTANCE $38,584 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $37,245 Yes 0
16.922 EQUITABLE SHARING PROGRAM $32,182 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $19,402 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $16,343 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $15,488 Yes 0
16.000 DCE/SP Eradication Grant $13,341 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $11,750 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $10,899 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $8,298 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $6,150 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $4,796 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $3,840 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $3,643 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $3,282 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $3,000 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $1,560 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $1,338 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $800 Yes 0

Contacts

Name Title Type
KHNJS58ZDHU6 Tammy Riebe Auditee
4174662638 Jonathan Cummings Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Lawrence County, Missouri, 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). Because the Schedule presents only a selected portion of the operations of Lawrence County, it is not intended to and does not present the financial position, changes in net position, or cash flows of Lawrence County, Missouri.
Lawrence County, Missouri, provided $431,956 of Edward Byrne Memorial Justice Assistant Grant Program funds to subrecipients in the current year.