County of Madison, Missouri

Audits
1
Findings
22
Total Expended
$3.07M
Latest Accepted
2024-02-26
Location: Fredericktown, MO
UEI: FCJKHWGVLND3 EIN: 436002137

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mark Stair Partner Auditee
Donal Firebaugh County Clerk Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
292258 2022 2024-02-26 McBride Lock & Associates LLC $3.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
292258 2022 2024-02-26 947008 2022-007 Significant Deficiency - P
292258 2022 2024-02-26 947007 2022-007 Significant Deficiency - P
292258 2022 2024-02-26 947006 2022-007 Significant Deficiency - P
292258 2022 2024-02-26 947005 2022-007 Significant Deficiency - P
292258 2022 2024-02-26 947004 2022-007 Significant Deficiency - P
292258 2022 2024-02-26 947003 2022-007 Significant Deficiency - P
292258 2022 2024-02-26 947002 2022-007 Significant Deficiency - P
292258 2022 2024-02-26 947001 2022-007 Significant Deficiency - P
292258 2022 2024-02-26 947000 2022-007 Significant Deficiency - P
292258 2022 2024-02-26 946999 2022-007 Significant Deficiency - P
292258 2022 2024-02-26 946998 2022-007 Significant Deficiency - P
292258 2022 2024-02-26 370566 2022-007 Significant Deficiency - P
292258 2022 2024-02-26 370565 2022-007 Significant Deficiency - P
292258 2022 2024-02-26 370564 2022-007 Significant Deficiency - P
292258 2022 2024-02-26 370563 2022-007 Significant Deficiency - P
292258 2022 2024-02-26 370562 2022-007 Significant Deficiency - P
292258 2022 2024-02-26 370561 2022-007 Significant Deficiency - P
292258 2022 2024-02-26 370560 2022-007 Significant Deficiency - P
292258 2022 2024-02-26 370559 2022-007 Significant Deficiency - P
292258 2022 2024-02-26 370558 2022-007 Significant Deficiency - P
292258 2022 2024-02-26 370557 2022-007 Significant Deficiency - P
292258 2022 2024-02-26 370556 2022-007 Significant Deficiency - P