Oregon County

Audits
2
Findings
4
Total Expended
$2.60M
Latest Accepted
2024-02-29
Location: Alton, MO
UEI: N2LJJLBGNYG6 EIN: 436002659

SAM.gov Exclusion Status:

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Audits by Year

  • 2021 1
  • 2022 1

Top Programs

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Contacts

Name Title Type
Tracy Bridges County Clerk Auditee
Floyd Deidiker Engagement Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
292945 2022 2024-02-29 Deidiker Alvarado & Associates LLC $1.25M
292944 2021 2024-02-29 Deidiker Alvarado & Associates LLC $1.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
292945 2022 2024-02-29 947676 2022-001 - Yes A
292944 2021 2024-02-29 947675 2021-001 - - A
292945 2022 2024-02-29 371234 2022-001 - Yes A
292944 2021 2024-02-29 371233 2021-001 - - A