Lawrence County, Missouri

Audits
3
Findings
31
Total Expended
$14.94M
Latest Accepted
2025-10-06
Location: Mt Vernon, MO
UEI: KHNJS58ZDHU6 EIN: 446000547

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tammy Riebe County Clerk Auditee
Matt Brickey Partner Auditee
Tammy Riebe County Clerk Auditee
Robert Lock Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370509 2024 2025-10-06 Kpm CPAS PC $1.47M
323862 2023 2024-10-04 McBride Lock & Associates LLC $9.42M
1651 2022 2023-10-28 McBride Lock & Associates LLC $4.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370509 2024 2025-10-06 1160049 2024-001 Material Weakness Yes I
1651 2022 2023-10-28 577335 2022-005 - - C
1651 2022 2023-10-28 577334 2022-005 - - C
1651 2022 2023-10-28 577333 2022-004 Significant Deficiency Yes P
1651 2022 2023-10-28 577332 2022-004 Significant Deficiency Yes P
1651 2022 2023-10-28 577331 2022-004 Significant Deficiency Yes P
1651 2022 2023-10-28 577330 2022-004 Significant Deficiency Yes P
1651 2022 2023-10-28 577329 2022-004 Significant Deficiency Yes P
1651 2022 2023-10-28 577328 2022-004 Significant Deficiency Yes P
1651 2022 2023-10-28 577327 2022-004 Significant Deficiency Yes P
1651 2022 2023-10-28 577326 2022-004 Significant Deficiency Yes P
1651 2022 2023-10-28 577325 2022-004 Significant Deficiency Yes P
1651 2022 2023-10-28 577324 2022-004 Significant Deficiency Yes P
1651 2022 2023-10-28 577323 2022-004 Significant Deficiency Yes P
1651 2022 2023-10-28 577322 2022-004 Significant Deficiency Yes P
1651 2022 2023-10-28 577321 2022-004 Significant Deficiency Yes P
1651 2022 2023-10-28 893 2022-005 - - C
1651 2022 2023-10-28 892 2022-005 - - C
1651 2022 2023-10-28 891 2022-004 Significant Deficiency Yes P
1651 2022 2023-10-28 890 2022-004 Significant Deficiency Yes P
1651 2022 2023-10-28 889 2022-004 Significant Deficiency Yes P
1651 2022 2023-10-28 888 2022-004 Significant Deficiency Yes P
1651 2022 2023-10-28 887 2022-004 Significant Deficiency Yes P
1651 2022 2023-10-28 886 2022-004 Significant Deficiency Yes P
1651 2022 2023-10-28 885 2022-004 Significant Deficiency Yes P
1651 2022 2023-10-28 884 2022-004 Significant Deficiency Yes P
1651 2022 2023-10-28 883 2022-004 Significant Deficiency Yes P
1651 2022 2023-10-28 882 2022-004 Significant Deficiency Yes P
1651 2022 2023-10-28 881 2022-004 Significant Deficiency Yes P
1651 2022 2023-10-28 880 2022-004 Significant Deficiency Yes P
1651 2022 2023-10-28 879 2022-004 Significant Deficiency Yes P