FAC Explorer

Consolidated North County Levee District

Audits
1
Findings
2
Total Expended
$880,558
Latest Accepted
2024-03-29
Location: Portage Des Sioux, MO
UEI: FR96XJ25H4L9 EIN: 431877780

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

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Contacts

Name Title Type
Michele Graham Audit Partner Auditee
Kevin Wibbenmeyer Attorney Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
300231 2023 2024-03-29 Botz Deal and Company PC $880,558

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
300231 2023 2024-03-29 964971 2023-001 Material Weakness - P
300231 2023 2024-03-29 388529 2023-001 Material Weakness - P