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 1 finding. Data as of 2026-11-06.
Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| 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 | 1 | SD | 2016-12-CENSUS-0000199628 |
When is the next single audit due?
If MACON COUNTY is again required to have a single audit for the fiscal year ending Dec 31, 2017, the reporting package is due to the Federal Audit Clearinghouse by Oct 1, 2018 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2016-001 | Reporting (L) | Significant deficiency | No |
Read next
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, Missouri Single Audits 2016.” https://getauditradar.com/single-audits/mo/macon-county-436001230/. Data as of 2026-11-06.