Dashboard
Organizations
AUDRAIN COUNTY, MISSOURI

AUDRAIN COUNTY, MISSOURI

Audits

1

Findings

1

Total Expended

$1.58M

Latest Accepted

2026-09-28

Location: MEXICO, MO

UEI: DA3AQAHDGH29 EIN: 436000134

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2025 1

Top Programs

By expenditures

CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$1.42M
EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM
16.738

$111,488
HIGHWAY PLANNING AND CONSTRUCTION
20.205

$10,347
EMERGENCY MANAGEMENT PERFORMANCE GRANTS
97.042

$9,467

Loading recommendations...

Contacts

Name	Title	Type
Lisa Smith	County Clerk	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
412588	2025	2026-09-28	MCBRIDE LOCK & ASSOCIATES LLC	$1.58M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
412588	2025	2026-09-28	1237665	2025-002	Material Weakness	Yes	L