City of Carthage, Missouri

Audits
2
Findings
4
Total Expended
$4.96M
Latest Accepted
2026-02-03
Location: Carthage, MO
UEI: ZDYZNNKUKHH9 EIN: 446000157

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Contacts

Name Title Type
Traci Cox City Administrator Auditee
Rebecca Baker Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
385233 2025 2026-02-03 KPM CPAS PC $1.87M
348357 2024 2025-03-26 Kpm CPAS PC $3.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348357 2024 2025-03-26 1106716 2024-001 Significant Deficiency - L
348357 2024 2025-03-26 1106715 2024-001 Significant Deficiency - L
348357 2024 2025-03-26 530274 2024-001 Significant Deficiency - L
348357 2024 2025-03-26 530273 2024-001 Significant Deficiency - L