FAC Explorer

City of Carthage, Missouri

Audits
1
Findings
4
Total Expended
$3.09M
Latest Accepted
2025-03-26
Location: Carthage, MO
UEI: ZDYZNNKUKHH9 EIN: 446000157

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1

Top Programs

By expenditures

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
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