Single Audit firm · ST. CHARLES, Missouri
Also filed as: BOTZ, DEAL & COMPANY · BOTZ, DEAL AND COMPANY, P.C. · BOTZ DEAL AND COMPANY P.C. · BOTZ DEAL AND COMPANY · Botz, Deal and Company, P.C.
Two Westbury Drive · ST. CHARLES, MO · 63301
Contact on file: Michele Graham
Phone & email on file: Sign in to view
From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.
Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.
| Organization | Most recent audit FY ▼ | Years audited | Total findings | Repeat | Material weakness |
|---|---|---|---|---|---|
| City of Lake Saint Louis, Missouri | 2024-06-30 | 1 | 0 | 0 | 0 |
| City of Fenton, Missouri | 2023-12-31 | 2 | 0 | 0 | 0 |
| CITY OF WENTZVILLE, MISSOURI | 2023-12-31 | 6 | 0 | 0 | 0 |
| SEMO ELECTRIC COOPERATIVE | 2023-12-31 | 1 | 2 | 0 | 4 |
| LINCOLN COUNTY PUBLIC HOUSING AUTHORITY C/O NECAC | 2023-09-30 | 8 | 25 | 17 | 8 |
| Consolidated North County Levee District | 2023-06-30 | 1 | 1 | 0 | 1 |
| CITY OF WARRENTON, MISSOURI | 2022-06-30 | 1 | 0 | 0 | 0 |
| LINCOLN COUNTY HEALTH DEPARTMENT | 2022-06-30 | 1 | 1 | 0 | 0 |
| CITY OF FERGUSON, MISSOURI | 2021-06-30 | 4 | 2 | 0 | 4 |
| CITY OF OLIVETTE, MISSOURI | 2021-06-30 | 2 | 0 | 0 | 0 |
| NEMO WORKFORCE INVESTMENT BOARD, INC. | 2021-06-30 | 3 | 9 | 29 | 39 |
| ST. CHARLES COMMUNITY COLLEGE | 2020-06-30 | 5 | 4 | 0 | 4 |
| CITY OF SUNSET HILLS | 2017-12-31 | 1 | 0 | 0 | 0 |
| CITY OF LADUE, MISSOURI | 2016-12-31 | 1 | 0 | 0 | 0 |
| CITY OF HAZELWOOD, MISSOURI | 2016-06-30 | 1 | 0 | 0 | 0 |
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