Lincoln County Health Department

Audits
3
Findings
14
Total Expended
$3.12M
Latest Accepted
2026-03-31
Location: Troy, MO
UEI: ZUKLNUHJ41V1 EIN: 431886682

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Contacts

Name Title Type
Michelle Walsh Business Program Manager Auditee
Brett Siefert ADMINISTRATOR Auditee
Michelle Walsh BUSINESS MANAGER Auditee
Michele Graham Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
397052 2025 2026-03-31 UHY LLP $1.01M
351799 2024 2025-03-31 Uhy LLP $953,209
38739 2022 2023-03-28 Botz Deal and Company PC $1.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
397052 2025 2026-03-31 1205360 2025-003 Material Weakness Yes N
397052 2025 2026-03-31 1205359 2025-002 Material Weakness Yes L
397052 2025 2026-03-31 1205358 2025-002 Material Weakness Yes E
397052 2025 2026-03-31 1205357 2025-001 Material Weakness Yes E
351799 2024 2025-03-31 1124059 2024-002 Significant Deficiency - BC
351799 2024 2025-03-31 1124058 2024-001 Material Weakness - E
351799 2024 2025-03-31 1124057 2024-002 Significant Deficiency - BC
351799 2024 2025-03-31 1124056 2024-001 Material Weakness - E
351799 2024 2025-03-31 547617 2024-002 Significant Deficiency - BC
351799 2024 2025-03-31 547616 2024-001 Material Weakness - E
351799 2024 2025-03-31 547615 2024-002 Significant Deficiency - BC
351799 2024 2025-03-31 547614 2024-001 Material Weakness - E
38739 2022 2023-03-28 618069 2022-003 Significant Deficiency - BL
38739 2022 2023-03-28 41627 2022-003 Significant Deficiency - BL