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City of Troy

City of Troy

Audits

1

Findings

2

Total Expended

$3.29M

Latest Accepted

2023-01-23

Location: Troy, MO

UEI: HJ49BNAKG9H1 EIN: 436003765

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Capitalization Grants for Clean Water State Revolving Funds
66.458

$2.93M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$231,810
Highway Planning and Construction
20.205

$105,316
Bulletproof Vest Partnership Program
16.607

$4,222
Alcohol Open Container Requirements
20.607

$2,777
State and Community Highway Safety
20.600

$378
National Priority Safety Programs
20.616

$330

Contacts

Name	Title	Type
Ron Sconce	MAYOR	Auditee
Michael Croghan	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
43346	2022	2023-01-23	Croghan and Croghan CPA	$3.29M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
43346	2022	2023-01-23	627998	2022-003	Significant Deficiency	Yes	B
43346	2022	2023-01-23	51556	2022-003	Significant Deficiency	Yes	B