FAC Explorer

Montgomery County, Missouri

Audits
2
Findings
18
Total Expended
$2.43M
Latest Accepted
2024-12-12
Location: Montgomery City, MO
UEI: LENMTMY82U75 EIN: 436002366

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Carole Weeks COUNTY CLERK Auditee
Matt Brickey Partner Auditee
Kathy Hancock COUNTY CLERK Auditee
Amanda Schultz Member Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332245 2023 2024-12-12 McBride Lock & Associates LLC $1.31M
319039 2022 2023-08-31 Williams Keepers LLC $1.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
332245 2023 2024-12-12 1090496 2023-003 Material Weakness - L
332245 2023 2024-12-12 1090495 2023-003 Material Weakness - L
332245 2023 2024-12-12 1090494 2023-002 Material Weakness - P
332245 2023 2024-12-12 1090493 2023-002 Material Weakness - P
332245 2023 2024-12-12 1090492 2023-002 Material Weakness - P
332245 2023 2024-12-12 1090491 2023-002 Material Weakness - P
332245 2023 2024-12-12 1090490 2023-002 Material Weakness - P
332245 2023 2024-12-12 1090489 2023-002 Material Weakness - P
332245 2023 2024-12-12 1090488 2023-002 Material Weakness - P
332245 2023 2024-12-12 514054 2023-003 Material Weakness - L
332245 2023 2024-12-12 514053 2023-003 Material Weakness - L
332245 2023 2024-12-12 514052 2023-002 Material Weakness - P
332245 2023 2024-12-12 514051 2023-002 Material Weakness - P
332245 2023 2024-12-12 514050 2023-002 Material Weakness - P
332245 2023 2024-12-12 514049 2023-002 Material Weakness - P
332245 2023 2024-12-12 514048 2023-002 Material Weakness - P
332245 2023 2024-12-12 514047 2023-002 Material Weakness - P
332245 2023 2024-12-12 514046 2023-002 Material Weakness - P