FAC Explorer

Consolidated Public Water Supply District No 1 of Clark County Mo

Audits
2
Findings
15
Total Expended
$3.77M
Latest Accepted
2025-12-10
Location: Kahoka, MO
UEI: RY4ABYH8MZM8 EIN: 431757115

SAM.gov Exclusion Status:

Audits by Year

  • 2023 2

Top Programs

By expenditures

Contacts

Name Title Type
Susan Reed Member Auditee
Debbie Campbell Utility Clerk Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373746 2023 2025-12-10 HARDEN CUMMINS MOSS & MILLER LLC $1.89M
357221 2023 2025-05-27 Harden Cummins Moss & Miller LLC $1.89M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
373746 2023 2025-12-10 1164324 2023-005 Material Weakness Yes P
373746 2023 2025-12-10 1164323 2023-004 Material Weakness Yes L
373746 2023 2025-12-10 1164322 2023-003 Material Weakness Yes P
373746 2023 2025-12-10 1164321 2023-002 Material Weakness Yes P
373746 2023 2025-12-10 1164320 2023-001 Material Weakness Yes P
357221 2023 2025-05-27 1138053 2023-005 - - P
357221 2023 2025-05-27 1138052 2023-004 - - L
357221 2023 2025-05-27 1138051 2023-003 Significant Deficiency - P
357221 2023 2025-05-27 1138050 2023-002 Significant Deficiency - P
357221 2023 2025-05-27 1138049 2023-001 Significant Deficiency - P
357221 2023 2025-05-27 561611 2023-005 - - P
357221 2023 2025-05-27 561610 2023-004 - - L
357221 2023 2025-05-27 561609 2023-003 Significant Deficiency - P
357221 2023 2025-05-27 561608 2023-002 Significant Deficiency - P
357221 2023 2025-05-27 561607 2023-001 Significant Deficiency - P