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COUNTY OF ST FRANCOISLocal Government

EIN: 436003155

UEI: PE44JUCB9E17

Audited by: Mueller Oberkfell & Jones, LLC

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

COUNTY OF ST FRANCOIS7 audit years1 findings
7
Audit Years
1
Total Findings
0
Repeat Findings
$3.2M
Federal Awards Expended (FY 2025)

FY 2025-12-31

$3,229,503 federal awards expendedNo findings recorded this year

FY 2024-12-31

$3,136,786 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 1, 2025 — management decision was due January 1, 2026.

FY 2023-12-31

NON-GAAP BASIS$5,135,831 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 9, 2024 — management decision was due January 9, 2025.

FY 2022-12-31

NON-GAAP BASIS$5,532,578 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 25, 2023 — management decision was due January 25, 2024.

FY 2021-12-31

NON-GAAP BASIS$3,471,054 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.

FY 2020-12-31

NON-GAAP BASIS$6,601,053 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 6, 2021 — management decision was due January 6, 2022.

FY 2016-12-31

NON-GAAP BASIS$1,382,003 federal awards expended

FAC accepted this audit on July 18, 2017 — management decision was due January 18, 2018.

2016-003
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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