Andrew County Health Department

Audits
1
Findings
8
Total Expended
$1.17M
Latest Accepted
2025-09-30
Location: Savannah, MO
UEI: H2F2M8FDC8W6 EIN: 431009649

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Andrew Hoffman Administrator Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368888 2024 2025-09-30 Cliftonlarsonallen LLP $1.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368888 2024 2025-09-30 1156553 2024-005 Material Weakness Yes I
368888 2024 2025-09-30 1156552 2024-005 Material Weakness Yes I
368888 2024 2025-09-30 1156551 2024-004 Material Weakness Yes BCL
368888 2024 2025-09-30 1156550 2024-004 Material Weakness Yes BCL
368888 2024 2025-09-30 1156549 2024-004 Material Weakness Yes BCL
368888 2024 2025-09-30 1156548 2024-003 Material Weakness Yes I
368888 2024 2025-09-30 1156547 2024-004 Material Weakness Yes BCL
368888 2024 2025-09-30 1156546 2024-003 Material Weakness Yes I