FAC Explorer

City of East Prairie, Missouri

Audits
1
Findings
14
Total Expended
$909,797
Latest Accepted
2024-03-04
Location: East Prairie, MO
UEI: LNTLWKTEZKT7 EIN: 436001090

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Lori Lemons CITY CLERK Auditee
Jeffrey J Eftink President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
293337 2023 2024-03-04 Jeffrey J Eftink CPA PC $909,797

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
293337 2023 2024-03-04 948512 2023-005 Significant Deficiency - B
293337 2023 2024-03-04 948511 2023-004 Significant Deficiency - P
293337 2023 2024-03-04 948510 2023-004 Significant Deficiency - P
293337 2023 2024-03-04 948509 2023-004 Significant Deficiency - P
293337 2023 2024-03-04 948508 2023-005 Significant Deficiency - B
293337 2023 2024-03-04 948507 2023-004 Significant Deficiency - P
293337 2023 2024-03-04 948506 2023-004 Significant Deficiency - P
293337 2023 2024-03-04 372070 2023-005 Significant Deficiency - B
293337 2023 2024-03-04 372069 2023-004 Significant Deficiency - P
293337 2023 2024-03-04 372068 2023-004 Significant Deficiency - P
293337 2023 2024-03-04 372067 2023-004 Significant Deficiency - P
293337 2023 2024-03-04 372066 2023-005 Significant Deficiency - B
293337 2023 2024-03-04 372065 2023-004 Significant Deficiency - P
293337 2023 2024-03-04 372064 2023-004 Significant Deficiency - P