Dent County: Single Audit Reports and Findings
Dent County filed 2 single audits between 2020 and 2023; the most recently observed auditor is DANIEL JONES & ASSOCIATES (2023), and the 2023 report lists 7 findings. 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; Dent County is recorded in SALEM, Missouri under EIN 436000993, 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 | $4,155,202 | $750,000 | DANIEL JONES & ASSOCIATES | 7 | SD | 2023-12-GSAFAC-0000049763 |
| 2020 | 2020-12-31 | $2,340,062 | $750,000 | DEVEREUX & COMPANY LLC | 0 | — | 2020-12-CENSUS-0000152780 |
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 | $2,495,207 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $495,375 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $349,055 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $271,914 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $239,121 | No |
| 15.438 | NATIONAL FOREST ACQUIRED LANDS | $217,273 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $87,257 | 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 |
|---|---|---|---|
| 2023-001 | L | 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 Dent County 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. “Dent County Single Audits and Findings (MO).” https://getauditradar.com/single-audits/mo/dent-county-436000993/. Data as of 2026-09-18.