City of Potosi, Missouri: Single Audit Reports and Findings
City of Potosi, Missouri filed 2 single audits between 2022 and 2024; the most recently observed auditor is Croghan and Croghan CPA (2024), and the 2024 report lists 0 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; City of Potosi, Missouri is recorded in POTOSI, Missouri under EIN 436002868, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $855,147 | $750,000 | Croghan and Croghan CPA | 0 | MW / SD | 2024-06-GSAFAC-0000351303 |
| 2022 | 2022-06-30 | $2,326,874 | $750,000 | Croghan and Croghan CPA | 2 | SD | 2022-06-CENSUS-0000256673 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $259,598 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $195,825 | Yes |
| 15.916 | OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING | $134,402 | No |
| 97.039 | HAZARD MITIGATION GRANT | $104,850 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $48,261 | Yes |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $39,907 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $19,480 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $9,650 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $7,275 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $6,170 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $5,944 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $5,845 | No |
| 20.607 | ALCOHOL OPEN CONTAINER REQUIREMENTS | $5,369 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $4,136 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $3,400 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $3,035 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $2,000 | 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.
The most recent report lists no finding.
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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 City of Potosi, 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. “City of Potosi, Missouri Single Audits and Findings (MO).” https://getauditradar.com/single-audits/mo/city-of-potosi-missouri-436002868/. Data as of 2026-09-18.