CLAY COUNTY, MISSOURILocal Government

EIN: 446000477

UEI: P3RJQHYHQRL4

Audited by: Hood and Associates CPAS PC

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

CLAY COUNTY, MISSOURI10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$12.3M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$12,273,868 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 11, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by February 11, 2027 (165 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$10,402,261 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 11, 2025 — management decision was due March 11, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$9,803,254 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 15, 2024 — management decision was due February 15, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$22,123,761 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 11, 2023 — management decision was due March 11, 2024.

FY 2021-12-31

$10,057,158 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2022 — management decision was due March 26, 2023.

FY 2020-12-31

$30,243,943 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 20, 2021 — management decision was due April 20, 2022.

FY 2019-12-31

$965,192 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 15, 2021 — management decision was due August 15, 2021.

FY 2018-12-31

$1,340,132 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 15, 2021 — management decision was due August 15, 2021.

FY 2017-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$2,053,456 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 8, 2018 — management decision was due January 8, 2019.

FY 2016-12-31

$3,051,901 federal awards expended

FAC accepted this audit on July 25, 2017 — management decision was due January 25, 2018.

2016-005

Other

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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