Lincoln County Health Department

Audits
2
Findings
10
Total Expended
$2.11M
Latest Accepted
2025-03-31
Location: Troy, MO
UEI: ZUKLNUHJ41V1 EIN: 431886682

SAM.gov Exclusion Status:

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Contacts

Name Title Type
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
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
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