MACON COUNTY: Single Audit Reports and Findings
MACON COUNTY filed 1 single audit between 2016 and 2016; the most recently observed auditor is DANIEL JONES & ASSOCIATES (2016), and the 2016 report lists 19 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; MACON COUNTY is recorded in MACON, Missouri under EIN 436001230, and the Clearinghouse records it as a organization.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2016 | 2016-12-31 | $1,339,187 | $750,000 | DANIEL JONES & ASSOCIATES | 19 | SD | 2016-12-CENSUS-0000199628 |
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 | $749,095 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $536,403 | Yes |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $19,657 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $7,920 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $6,438 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $4,626 | No |
| 39.011 | ELECTION REFORM PAYMENTS | $4,076 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $2,671 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $2,128 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $1,498 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $803 | No |
| 20.607 | ALCOHOL OPEN CONTAINER REQUIREMENTS | $788 | No |
| 20.607 | ALCOHOL OPEN CONTAINER REQUIREMENTS | $788 | No |
| 20.607 | ALCOHOL OPEN CONTAINER REQUIREMENTS | $591 | No |
| 20.607 | ALCOHOL OPEN CONTAINER REQUIREMENTS | $591 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $473 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $394 | No |
| 39.003 | DONATION OF FEDERAL SURPLUS PERSONAL PROPERTY | $177 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $70 | 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 |
|---|---|---|---|
| 2016-001 | L | Significant deficiency | 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 MACON 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. “MACON COUNTY Single Audits and Findings (MO).” https://getauditradar.com/single-audits/mo/macon-county-436001230/. Data as of 2026-09-18.