New Madrid County Human Resources Council Community Partnership

Audits
2
Findings
6
Total Expended
$2.12M
Latest Accepted
2026-01-20
Location: New Madrid, MO
UEI: NKNPEMSFY774 EIN: 431850075

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tonya Carruth Executive Director Auditee
Jeffrey C. Stroder, Cpa Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
382701 2025 2026-01-20 BEUSSINK HEY ROE & STRODER LLC $758,141
295093 2023 2024-03-14 Beussink Hey Roe & Stroder LLC $1.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
382701 2025 2026-01-20 1169668 2025-002 Material Weakness Yes M
382701 2025 2026-01-20 1169667 2025-001 Material Weakness Yes M
382701 2025 2026-01-20 1169666 2025-002 Material Weakness Yes M
382701 2025 2026-01-20 1169665 2025-001 Material Weakness Yes M
295093 2023 2024-03-14 952512 2023-002 Material Weakness - I
295093 2023 2024-03-14 376070 2023-002 Material Weakness - I