FAC Explorer

Ripley County, Missouri

Audits
1
Findings
16
Total Expended
$7.29M
Latest Accepted
2024-10-09
Location: Doniphan, MO
UEI: GK9YCLF2XBM8 EIN: 436003008

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Matt Brickey Partner Auditee
Michael Williams COUNTY CLERK Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
324279 2023 2024-10-09 McBride Lock & Associates LLC $7.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
324279 2023 2024-10-09 1078541 2023-001 Significant Deficiency - P
324279 2023 2024-10-09 1078540 2023-001 Significant Deficiency - P
324279 2023 2024-10-09 1078539 2023-001 Significant Deficiency - P
324279 2023 2024-10-09 1078538 2023-001 Significant Deficiency - P
324279 2023 2024-10-09 1078537 2023-001 Significant Deficiency - P
324279 2023 2024-10-09 1078536 2023-001 Significant Deficiency - P
324279 2023 2024-10-09 1078535 2023-001 Significant Deficiency - P
324279 2023 2024-10-09 1078534 2023-001 Significant Deficiency - P
324279 2023 2024-10-09 502099 2023-001 Significant Deficiency - P
324279 2023 2024-10-09 502098 2023-001 Significant Deficiency - P
324279 2023 2024-10-09 502097 2023-001 Significant Deficiency - P
324279 2023 2024-10-09 502096 2023-001 Significant Deficiency - P
324279 2023 2024-10-09 502095 2023-001 Significant Deficiency - P
324279 2023 2024-10-09 502094 2023-001 Significant Deficiency - P
324279 2023 2024-10-09 502093 2023-001 Significant Deficiency - P
324279 2023 2024-10-09 502092 2023-001 Significant Deficiency - P