Cooper County, Missouri

Audits
2
Findings
10
Total Expended
$5.14M
Latest Accepted
2025-12-23
Location: Boonville, MO
UEI: SM51VUCDDGC5 EIN: 446000490

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

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
377440 2024 2025-12-23 MCBRIDE LOCK & ASSOCIATES LLC $3.13M
335282 2022 2024-12-31 Stopp & Vanhoy CPAS and Business Advisors LLC $2.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377440 2024 2025-12-23 1166345 2024-002 Material Weakness Yes P
377440 2024 2025-12-23 1166344 2024-002 Material Weakness Yes P
377440 2024 2025-12-23 1166343 2024-002 Material Weakness Yes P
377440 2024 2025-12-23 1166342 2024-002 Material Weakness Yes P
377440 2024 2025-12-23 1166341 2024-002 Material Weakness Yes P
377440 2024 2025-12-23 1166340 2024-002 Material Weakness Yes P
377440 2024 2025-12-23 1166339 2024-002 Material Weakness Yes P
377440 2024 2025-12-23 1166338 2024-002 Material Weakness Yes P
335282 2022 2024-12-31 1093707 2022-005 Significant Deficiency Yes P
335282 2022 2024-12-31 517265 2022-005 Significant Deficiency Yes P