Lafayette County, Missouri: Single Audit Reports and Findings
Lafayette County, Missouri filed 5 single audits between 2020 and 2024; the most recently observed auditor is Randall Fiene, CPA (2024), and the 2024 report lists 0 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; Lafayette County, Missouri is recorded in LEXINGTON, Missouri under EIN 446000541, 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 | 2024-12-31 | $1,262,708 | $750,000 | Randall Fiene, CPA | 0 | — | 2024-12-GSAFAC-0000382142 |
| 2023 | 2023-12-31 | $1,991,917 | $750,000 | Randall Fiene, CPA | 0 | — | 2023-12-GSAFAC-0000052267 |
| 2022 | 2022-12-31 | $1,318,156 | $750,000 | Randall Fiene, CPA | 0 | — | 2022-12-CENSUS-0000152801 |
| 2021 | 2021-12-31 | $1,064,378 | $750,000 | Randall Fiene, CPA | 0 | — | 2021-12-CENSUS-0000152801 |
| 2020 | 2020-12-31 | $4,171,412 | $750,000 | Randall Fiene, CPA | 0 | — | 2020-12-CENSUS-0000152801 |
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 | $731,968 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $259,731 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $99,175 | No |
| 93.563 | CHILD SUPPORT SERVICES | $76,435 | No |
| 21.032 | Local Assistance and Tribal Consistency Fund | $37,195 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $22,273 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $20,000 | Yes |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $9,955 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $5,976 | 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 Lafayette 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. “Lafayette County, Missouri Single Audits and Findings (MO).” https://getauditradar.com/single-audits/mo/lafayette-county-missouri-446000541/. Data as of 2026-09-18.