MILLER COUNTY: Single Audit Reports and Findings
MILLER COUNTY filed 2 single audits between 2017 and 2020; the most recently observed auditor is DEVEREUX & COMPANY LLC (2020), and the 2020 report lists 1 finding. 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; MILLER COUNTY is recorded in TUSCUMBIA, Missouri under EIN 446000557, 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 |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-12-31 | $3,366,122 | $750,000 | DEVEREUX & COMPANY LLC | 1 | SD | 2020-12-CENSUS-0000217410 |
| 2017 | 2017-12-31 | $2,159,496 | $750,000 | STOPP & VANHOY CPAS AND BUSINESS ADVISORS, LLC | 1 | SD | 2017-12-CENSUS-0000217410 |
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 |
|---|---|---|---|
| 21.019 | CORONAVIRUS RELIEF FUND | $2,568,890 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $762,247 | Yes |
| 90.404 | 2018 HAVA ELECTION SECURITY GRANTS | $30,836 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $4,149 | 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 |
|---|---|---|---|
| 2020-007 | L | Significant deficiency | 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 MILLER 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. “MILLER COUNTY Single Audits and Findings (MO).” https://getauditradar.com/single-audits/mo/miller-county-446000557/. Data as of 2026-09-18.