FAC Explorer

Holt, County of

Audits
1
Findings
38
Total Expended
$2.30M
Latest Accepted
2023-12-06
Location: Oregon, MO
UEI: MAKFFQJLJHQ6 EIN: 446000516

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Alice Derr County Clerk Auditee
Robert Lock Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
5564 2022 2023-12-06 McBride Lock & Associates LLC $2.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
5564 2022 2023-12-06 580017 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 580016 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 580015 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 580014 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 580013 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 580012 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 580011 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 580010 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 580009 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 580008 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 580007 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 580006 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 580005 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 580004 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 580003 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 580002 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 580001 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 580000 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 579999 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 3575 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 3574 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 3573 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 3572 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 3571 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 3570 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 3569 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 3568 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 3567 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 3566 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 3565 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 3564 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 3563 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 3562 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 3561 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 3560 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 3559 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 3558 2022-001 Material Weakness Yes P
5564 2022 2023-12-06 3557 2022-001 Material Weakness Yes P