Holt, County of: Single Audit Reports and Findings
Holt, County of filed 3 single audits between 2018 and 2022; the most recently observed auditor is McBride, Lock & Associates, LLC (2022), and the 2022 report lists 19 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; Holt, County of is recorded in OREGON, Missouri under EIN 446000516, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-12-31 | $2,302,428 | $750,000 | McBride, Lock & Associates, LLC | 19 | MW | 2022-12-GSAFAC-0000010954 |
| 2020 | 2020-12-31 | $1,596,005 | $750,000 | McBride, Lock & Associates, LLC | 13 | MW | 2020-12-CENSUS-0000203786 |
| 2018 | 2018-12-31 | $1,054,161 | $750,000 | McBride, Lock & Associates, LLC | 24 | SD | 2018-12-CENSUS-0000203786 |
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 |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $844,113 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $388,274 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $362,066 | No |
| 10.923 | EMERGENCY WATERSHED PROTECTION PROGRAM | $246,487 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $216,955 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $157,887 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $31,843 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $7,392 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $7,360 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $7,191 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $5,472 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $5,191 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $5,128 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $4,120 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $3,224 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $3,177 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $2,743 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,000 | Yes |
| 21.019 | CORONAVIRUS RELIEF FUND | $1,805 | 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 |
|---|---|---|---|
| 2022-001 | P | Material weakness | 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 Holt, County of 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. “Holt, County of Single Audits and Findings (MO).” https://getauditradar.com/single-audits/mo/holt-county-of-446000516/. Data as of 2026-09-18.