Carter County Missouri

Audits
2
Findings
9
Total Expended
$15.93M
Latest Accepted
2026-03-16
Location: Van Buren, MO
UEI: KMDUGHTYWV94 EIN: 436000620

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Debi Reynolds County Clerk Auditee
Andrew Zebell Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
392016 2023 2026-03-16 STOPP & VANHOY CPAS AND BUSINESS ADVISORS LLC $3.23M
315206 2022 2024-07-16 Cliftonlarsonallen $12.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
392016 2023 2026-03-16 1179620 2023-003 Material Weakness Yes P
315206 2022 2024-07-16 1055016 2022-005 Material Weakness - GL
315206 2022 2024-07-16 1055015 2022-004 Material Weakness - M
315206 2022 2024-07-16 1055014 2022-003 Material Weakness - L
315206 2022 2024-07-16 1055013 2022-002 Material Weakness - I
315206 2022 2024-07-16 478574 2022-005 Material Weakness - GL
315206 2022 2024-07-16 478573 2022-004 Material Weakness - M
315206 2022 2024-07-16 478572 2022-003 Material Weakness - L
315206 2022 2024-07-16 478571 2022-002 Material Weakness - I