DAVIESS COUNTY, MISSOURI

Audits
2
Findings
10
Total Expended
$5.46M
Latest Accepted
2026-02-20
Location: GALLATIN, MO
UEI: WB22RESRVEZ1 EIN: 446000497

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Contacts

Name Title Type
Rachel Taylor County Clerk Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
388380 2024 2026-02-20 MCBRIDE LOCK & ASSOCIATES LLC $3.36M
387926 2022 2026-02-18 MCBRIDE LOCK & ASSOCIATES LLC $2.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
387926 2022 2026-02-18 1174208 2022-004 Material Weakness Yes P
387926 2022 2026-02-18 1174207 2022-004 Material Weakness Yes P
387926 2022 2026-02-18 1174206 2022-004 Material Weakness Yes P
387926 2022 2026-02-18 1174205 2022-004 Material Weakness Yes P
387926 2022 2026-02-18 1174204 2022-004 Material Weakness Yes P
387926 2022 2026-02-18 1174203 2022-004 Material Weakness Yes P
387926 2022 2026-02-18 1174202 2022-004 Material Weakness Yes P
387926 2022 2026-02-18 1174201 2022-004 Material Weakness Yes P
387926 2022 2026-02-18 1174200 2022-004 Material Weakness Yes P
387926 2022 2026-02-18 1174199 2022-004 Material Weakness Yes P