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Cooper County, Missouri

Cooper County, Missouri

Audits

1

Findings

2

Total Expended

$2.01M

Latest Accepted

2024-12-31

Location: Boonville, MO

UEI: SM51VUCDDGC5 EIN: 446000490

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

$1.14M
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036

$542,981
Child Support Services
93.563

$236,830
Emergency Management Performance Grants
97.042

$33,446
Payments in Lieu of Taxes
15.226

$12,315
Homeland Security Grant Program
97.067

$8,171
Crime Victim Assistance
16.575

$7,089
National Wildlife Refuge Fund
15.659

$3,229

Contacts

Name	Title	Type
Jerrid Richards	COUNTY CLERK	Auditee
Mollie Malone, Cpa, Cgfm	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
335282	2022	2024-12-31	Stopp & Vanhoy CPAS and Business Advisors LLC	$2.01M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
335282	2022	2024-12-31	1093707	2022-005	Significant Deficiency	Yes	P
335282	2022	2024-12-31	517265	2022-005	Significant Deficiency	Yes	P