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Phelps County
Phelps County
Audits
1
Findings
2
Total Expended
$6.79M
Latest Accepted
2024-04-12
Location:
Rolla, MO
UEI:
D5TDCCNYXN47
EIN:
436002750
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Coronavirus State and Local Fiscal Recovery Funds
21.027
$2.82M
Senior Companion Program
94.016
$830,956
Coronavirus Relief Fund
21.019
$661,857
Highway Planning and Construction
20.205
$582,833
Special Supplemental Nutrition Program for Women, Infants, and Children
10.557
$357,468
Payments in Lieu of Taxes
15.226
$287,733
Crime Victim Assistance
16.575
$273,779
Maternal and Child Health Services Block Grant to the States
93.994
$251,020
Immunization Cooperative Agreements
93.268
$189,376
Child Support Enforcement
93.563
$127,681
Epidemiology and Laboratory Capacity for Infectious Diseases (elc)
93.323
$126,500
Schools and Roads - Grants to States
10.665
$81,364
Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response
93.354
$70,642
Organized Crime Drug Enforcement Task Force
16.U01
$42,235
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228
$19,956
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