FAC Explorer

County of Grundy

Audits
1
Findings
12
Total Expended
$1.52M
Latest Accepted
2024-01-10
Location: Trenton, MO
UEI: KWU1BJ613QJ8 EIN: 446000508

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Courtney Campbell County Clerk Auditee
Robert Lock Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
10632 2022 2024-01-10 McBride Lock & Associates LLC $1.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
10632 2022 2024-01-10 584527 2022-001 Significant Deficiency Yes P
10632 2022 2024-01-10 584526 2022-001 Significant Deficiency Yes P
10632 2022 2024-01-10 584525 2022-001 Significant Deficiency Yes P
10632 2022 2024-01-10 584524 2022-001 Significant Deficiency Yes P
10632 2022 2024-01-10 584523 2022-001 Significant Deficiency Yes P
10632 2022 2024-01-10 584522 2022-001 Significant Deficiency Yes P
10632 2022 2024-01-10 8085 2022-001 Significant Deficiency Yes P
10632 2022 2024-01-10 8084 2022-001 Significant Deficiency Yes P
10632 2022 2024-01-10 8083 2022-001 Significant Deficiency Yes P
10632 2022 2024-01-10 8082 2022-001 Significant Deficiency Yes P
10632 2022 2024-01-10 8081 2022-001 Significant Deficiency Yes P
10632 2022 2024-01-10 8080 2022-001 Significant Deficiency Yes P