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Sullivan County, Missouri

Sullivan County, Missouri

Audits

1

Findings

2

Total Expended

$959,860

Latest Accepted

2025-02-10

Location: Milan, MO

UEI: VF9FVG7N9JS8 EIN: 446000606

SAM.gov Exclusion Status:

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Audits by Year

2023 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$858,705
Child Support Services
93.563

$101,155

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Contacts

Name	Title	Type
Rachael Hall	COUNTY CLERK	Auditee
Matt Brickey	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
341850	2023	2025-02-10	McBride Lock & Associates LLC	$959,860

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
341850	2023	2025-02-10	1099057	2023-002	Material Weakness	-	P
341850	2023	2025-02-10	522615	2023-002	Material Weakness	-	P