Washington County Ambulance District

Audits
4
Findings
3
Total Expended
$7.97M
Latest Accepted
2026-08-06
Location: Potosi, MO
UEI: SLMCKXZ1MKT5 EIN: 431269772

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Contacts

Name Title Type
Amber Coleman Chief Administrative Officer Auditee
Lori Crump Audit Partner Auditee
John Kitners CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408687 2025 2026-08-06 FORVIS MAZARS LLP $1.69M
372504 2024 2025-11-24 MALONEY WRIGHT & ROBBINS $2.67M
314820 2023 2024-07-10 Maloney Wright & Robbins $2.16M
25046 2022 2023-09-24 Maloney Wright & Robbins $1.45M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408687 2025 2026-08-06 1226009 2025-005 Material Weakness Yes L
408687 2025 2026-08-06 1226008 2025-004 Material Weakness Yes C
408687 2025 2026-08-06 1226007 2025-003 Material Weakness Yes I