Stone County, Missouri

Audits
2
Findings
2
Total Expended
$7.46M
Latest Accepted
2024-12-30
Location: Galena, MO
UEI: KNFDAJHLDBV8 EIN: 446000604

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Denise Dickens COUNTY CLERK Auditee
Mollie Malone, Cpa, Cgfm Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335113 2023 2024-12-30 Stopp & Vanhoy CPAS and Business Advisors LLC $5.04M
861 2022 2023-10-20 Stopp & Vanhoy CPAS and Business Advisors LLC $2.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
335113 2023 2024-12-30 1093598 2023-002 Significant Deficiency - P
335113 2023 2024-12-30 517156 2023-002 Significant Deficiency - P