Phelps County

Audits
1
Findings
2
Total Expended
$6.79M
Latest Accepted
2024-04-12
Location: Rolla, MO
UEI: D5TDCCNYXN47 EIN: 436002750

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Contacts

Name Title Type
Laura Johnson County Clerk Auditee
Andrew Zebell Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
303427 2022 2024-04-12 Cliftonlarsonallen $6.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
303427 2022 2024-04-12 969530 2022-002 Material Weakness - P
303427 2022 2024-04-12 393088 2022-002 Material Weakness - P