Callaway County, Missouri

Audits
3
Findings
2
Total Expended
$9.17M
Latest Accepted
2025-09-23
Location: Fulton, MO
UEI: C1ECKKJ5KUH7 EIN: 436000557

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rylee Page Auditor Auditee
Jeffrey C. Stroder, Cpa Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367130 2024 2025-09-23 Beussink Hey Roe & Stroder LLC $3.39M
319531 2023 2024-09-13 Beussink Hey Roe & Stroder LLC $3.16M
42310 2022 2023-08-15 Beussink Hey Roe & Stroder LLC $2.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
319531 2023 2024-09-13 1073205 2023-002 Material Weakness - I
319531 2023 2024-09-13 496763 2023-002 Material Weakness - I