CALDWELL COUNTY, MISSOURI: Single Audit Reports and Findings
CALDWELL COUNTY, MISSOURI filed 4 single audits between 2017 and 2023; the most recently observed auditor is McBride, Lock & Associates, LLC (2023), and the 2023 report lists 11 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; CALDWELL COUNTY, MISSOURI is recorded in KINGSTON, Missouri under EIN 446000456, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $10,955,611 | $750,000 | McBride, Lock & Associates, LLC | 11 | MW / SD | 2023-12-GSAFAC-0000354379 |
| 2021 | 2021-12-31 | $4,048,192 | $750,000 | McBride, Lock & Associates, LLC | 14 | SD | 2020-12-GSAFAC-0000004998 |
| 2019 | 2019-12-31 | $1,905,364 | $750,000 | McBride, Lock & Associates, LLC | 6 | SD | 2019-12-CENSUS-0000199916 |
| 2017 | 2017-12-31 | $2,164,220 | $750,000 | STOPP & VANHOY CPAS AND BUSINESS ADVISORS, LLC | 2 | SD | 2017-12-CENSUS-0000199916 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 10.904 | WATERSHED PROTECTION AND FLOOD PREVENTION | $7,767,639 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,484,616 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,027,795 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $244,159 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $122,624 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $85,828 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $50,000 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $49,336 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $26,515 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $24,163 | Yes |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $21,199 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $14,063 | No |
| 90.401 | HELP AMERICA VOTE ACT REQUIREMENTS PAYMENTS | $13,247 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $11,683 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $6,120 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $5,225 | Yes |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $1,399 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-002 | P | Significant deficiency | Yes |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits CALDWELL COUNTY, MISSOURI now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “CALDWELL COUNTY, MISSOURI Single Audits and Findings (MO).” https://getauditradar.com/single-audits/mo/caldwell-county-missouri-446000456/. Data as of 2026-09-18.