City of Independence, Missouri

Audits
3
Findings
12
Total Expended
$36.61M
Latest Accepted
2025-03-20
Location: Independence, MO
UEI: U5W1BFU54PJ3 EIN: 446000190

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nancy Cooper Assistant Director of Finance Auditee
Chester Moyer Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347195 2024 2025-03-20 Rubinbrown LLP $7.91M
293550 2023 2024-03-05 Rubinbrown LLP $13.57M
25456 2022 2023-01-09 Rubinbrown LLP $15.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347195 2024 2025-03-20 1105648 2024-002 Significant Deficiency - I
347195 2024 2025-03-20 529206 2024-002 Significant Deficiency - I
293550 2023 2024-03-05 948719 2023-001 Significant Deficiency - L
293550 2023 2024-03-05 948718 2023-001 Significant Deficiency - L
293550 2023 2024-03-05 948717 2023-001 Significant Deficiency - L
293550 2023 2024-03-05 948716 2023-001 Significant Deficiency - L
293550 2023 2024-03-05 948715 2023-001 Significant Deficiency - L
293550 2023 2024-03-05 372277 2023-001 Significant Deficiency - L
293550 2023 2024-03-05 372276 2023-001 Significant Deficiency - L
293550 2023 2024-03-05 372275 2023-001 Significant Deficiency - L
293550 2023 2024-03-05 372274 2023-001 Significant Deficiency - L
293550 2023 2024-03-05 372273 2023-001 Significant Deficiency - L