COUNTY OF CALLAWAY: Single Audit Reports and Findings
COUNTY OF CALLAWAY filed 6 single audits between 2020 and 2025; the most recently observed auditor is BEUSSINK, HEY, ROE & STRODER, L.L.C. (2025), and the 2025 report lists 0 findings, including 1 material weakness. Data as of 2026-11-06.
Data as of Nov 6, 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; COUNTY OF CALLAWAY is recorded in FULTON, Missouri under EIN 436000557, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $3,724,738 | $1,000,000 | BEUSSINK, HEY, ROE & STRODER, L.L.C. | 0 | MW | 2025-12-GSAFAC-0000428871 |
| 2024 | 2024-12-31 | $3,386,995 | $750,000 | BEUSSINK, HEY, ROE & STRODER, L.L.C. | 0 | MW | 2024-12-GSAFAC-0000382268 |
| 2023 | 2023-12-31 | $3,161,058 | $750,000 | BEUSSINK, HEY, ROE & STRODER, L.L.C. | 1 | MW | 2023-12-GSAFAC-0000055119 |
| 2022 | 2022-12-31 | $2,623,849 | $750,000 | BEUSSINK, HEY, ROE & STRODER, L.L.C. | 0 | SD | 2022-12-CENSUS-0000208377 |
| 2021 | 2021-12-31 | $1,303,980 | $750,000 | BEUSSINK, HEY, ROE & STRODER, L.L.C. | 0 | SD | 2021-12-CENSUS-0000208377 |
| 2020 | 2020-12-31 | $5,916,325 | $750,000 | BEUSSINK, HEY, ROE & STRODER, L.L.C. | 1 | MW | 2020-12-CENSUS-0000208377 |
When is the next single audit due?
If COUNTY OF CALLAWAY is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 | $1,994,992 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $625,970 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $230,960 | Yes |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $145,143 | No |
| 93.967 | CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $114,034 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $109,824 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $88,237 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $52,331 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $41,700 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $38,642 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $36,512 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $33,105 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $28,620 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $26,939 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $16,764 | No |
| 93.967 | CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $16,021 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $14,941 | No |
| 93.008 | MEDICAL RESERVE CORPS SMALL GRANT PROGRAM | $14,238 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $13,331 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $13,130 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $10,333 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $10,317 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $9,245 | No |
| 90.404 | 2018 HAVA ELECTION SECURITY GRANTS | $8,696 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $7,500 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
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 COUNTY OF CALLAWAY 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. “County of Callaway, Missouri Single Audits 2020–2025.” https://getauditradar.com/single-audits/mo/county-of-callaway-436000557/. Data as of 2026-11-06.