Warren County, Missouri

Audits
4
Findings
6
Total Expended
$16.72M
Latest Accepted
2025-08-07
Location: Warrenton, MO
UEI: NGHGVQYBRGX3 EIN: 436003958

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Matt Brickey Partner Auditee
Denise Stotler COUNTY CLERK Auditee
Jamie Bahr Partner Auditee
Matthew Sell Senior Audit Associate Auditee
Robert Lock Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363908 2024 2025-08-07 Mueller Oberkfell & Jones LLC $2.55M
328797 2022 2024-11-18 McBride Lock & Associates LLC $5.40M
322612 2023 2024-09-30 Daniel Jones & Associates $3.36M
291498 2022 2024-02-21 McBride Lock & Associates LLC $5.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363908 2024 2025-08-07 1149477 2024-002 Significant Deficiency - L
363908 2024 2025-08-07 573035 2024-002 Significant Deficiency - L
328797 2022 2024-11-18 1084704 2022-002 - - P
328797 2022 2024-11-18 508262 2022-002 - - P
291498 2022 2024-02-21 946426 2022-002 - - P
291498 2022 2024-02-21 369984 2022-002 - - P