County of Henry

Audits

Findings

Total Expended

$6.99M

Latest Accepted

2025-05-13

Location: Clinton, MO

UEI: CDZBMZEDV279 EIN: 446000513

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2024 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$1.98M
Payments in Lieu of Taxes
15.226

$744,059
Highway Planning and Construction
20.205

$606,309
Local Assistance and Tribal Consistency Fund
21.032

$267,242
Coronavirus Relief Fund
21.019

$241,008
Child Support Enforcement
93.563

$177,928
Child Support Services
93.563

$172,013
Crime Victim Assistance
16.575

$85,807
National Priority Safety Programs
20.616

$24,958
State and Community Highway Safety
20.600

$21,793
Emergency Management Performance Grants
97.042

$15,837
Edward Byrne Memorial Justice Assistance Grant Program
16.738

$12,482
Hava Election Security Grants
90.404

$9,820

Contacts

Name	Title	Type
Kelly Marriott	County Clerk	Auditee
Matthew Sell	Senior Audit Associate	Auditee
Rick Watson	County Clerk	Auditee
Robert Lock	Managing Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
356151	2024	2025-05-13	Mueller Oberkfell & Jones LLC	$3.45M
1927	2022	2023-10-31	McBride Lock & Associates LLC	$3.54M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
356151	2024	2025-05-13	1136657	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	1136656	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	1136655	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	1136654	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	1136653	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	1136652	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	1136651	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	1136650	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	1136649	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	1136648	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	1136647	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	1136646	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	1136645	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	1136644	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	1136643	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	1136642	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	1136641	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	1136640	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	1136639	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	1136638	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	1136637	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	1136636	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	1136635	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	1136634	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	1136633	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	1136632	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	1136631	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	1136630	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	1136629	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	1136628	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	1136627	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	1136626	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	1136625	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	1136624	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	560215	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	560214	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	560213	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	560212	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	560211	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	560210	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	560209	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	560208	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	560207	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	560206	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	560205	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	560204	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	560203	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	560202	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	560201	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	560200	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	560199	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	560198	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	560197	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	560196	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	560195	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	560194	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	560193	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	560192	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	560191	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	560190	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	560189	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	560188	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	560187	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	560186	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	560185	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	560184	2024-004	Significant Deficiency	-	L
356151	2024	2025-05-13	560183	2024-005	Significant Deficiency	-	L
356151	2024	2025-05-13	560182	2024-004	Significant Deficiency	-	L