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Howell County MissouriLocal Government

EIN: 446000517

UEI: KKHBWU8LXQX4

Audited by: Deidiker, Alvarado & Associates LLC

Oversight agency: 21 [Department of the Treasury]

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Data as of September 2, 2026

Howell County Missouri6 audit years1 findings
6
Audit Years
1
Total Findings
0
Repeat Findings
$1.7M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$1,680,694 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 10, 2025. 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 April 10, 2026 (150 days ago).

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FY 2023-12-31

UNMODIFIED OPINION, NON-GAAP BASISLOW-RISK AUDITEE$2,234,579 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2024 — management decision was due March 24, 2025.

FY 2022-12-31

$5,691,757 federal awards expended

FAC accepted this audit on February 21, 2024 — management decision was due August 21, 2024.

2022-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

Managements Response: The County Commission agreed with the audit finding and has implemented a process to Data Collection Form information is submitted within the 9 month time frame.

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Full finding narrative

Managements Response: The County Commission agreed with the audit finding and has implemented a process to Data Collection Form information is submitted within the 9 month time frame.

Corrective Action Plan

Howell County

About Reporting →

FY 2021-12-31

NON-GAAP BASIS$1,169,212 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2022 — management decision was due June 15, 2023.

FY 2020-12-31

NON-GAAP BASISLOW-RISK AUDITEE$5,151,042 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 8, 2022 — management decision was due August 8, 2022.

FY 2016-12-31

NON-GAAP BASIS$836,141 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 10, 2018 — management decision was due October 10, 2018.

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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