LINCOLN COUNTY HEALTH DEPARTMENT: Single Audit Reports and Findings
LINCOLN COUNTY HEALTH DEPARTMENT filed 3 single audits between 2022 and 2025; the most recently observed auditor is UHY LLP (2025), and the 2025 report lists 4 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; LINCOLN COUNTY HEALTH DEPARTMENT is recorded in TROY, Missouri under EIN 431886682, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,009,604 | $750,000 | UHY LLP | 4 | — | 2025-06-GSAFAC-0000409013 |
| 2024 | 2024-06-30 | $953,209 | $750,000 | UHY LLP | 4 | SD | 2024-06-GSAFAC-0000364027 |
| 2022 | 2022-06-30 | $1,156,810 | $750,000 | BOTZ, DEAL AND COMPANY P.C. | 1 | SD | 2022-06-CENSUS-0000257552 |
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 |
|---|---|---|---|
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $179,536 | Yes |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $148,952 | Yes |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $127,945 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $121,378 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $80,515 | Yes |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $78,573 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $54,477 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $50,715 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $39,677 | No |
| 93.967 | CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $36,227 | No |
| 93.008 | MEDICAL RESERVE CORPS SMALL GRANT PROGRAM | $26,460 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $21,455 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $14,610 | No |
| 93.366 | STATE ACTIONS TO IMPROVE ORAL HEALTH OUTCOMES AND PARTNER ACTIONS TO IMPROVE ORAL HEALTH OUTCOMES | $14,206 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $10,164 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $2,580 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $1,773 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $361 | 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 |
|---|---|---|---|
| 2025-001 | E | Material weakness | Yes |
| 2025-002 | L | Material weakness | Yes |
| 2025-003 | N | Material weakness | No |
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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 LINCOLN COUNTY HEALTH DEPARTMENT 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. “LINCOLN COUNTY HEALTH DEPARTMENT Single Audits and Findings (MO).” https://getauditradar.com/single-audits/mo/lincoln-county-health-department-431886682/. Data as of 2026-09-18.