The County of Jefferson

Audits
4
Findings
2
Total Expended
$71.16M
Latest Accepted
2025-07-22
Location: Hillsboro, MO
UEI: DSLMJKQ1DSW1 EIN: 436001823

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Kristy, Apprill County Auditor Auditee
Andrew Zebell Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362730 2024 2025-07-22 Clitonlarsonallen $18.36M
314428 2023 2024-07-03 Cliftonlarsonallen $12.41M
304855 2022 2024-04-29 Cliftonlarsonallen $20.19M
301510 2022 2024-04-01 Cliftonlarsonallen $20.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362730 2024 2025-07-22 1148170 2024-001 Significant Deficiency - I
362730 2024 2025-07-22 571728 2024-001 Significant Deficiency - I