Polk County, Missouri: Single Audit Reports and Findings
Polk County, Missouri filed 4 single audits between 2019 and 2024; the most recently observed auditor is WILLIAMS-KEEPERS LLC (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; Polk County, Missouri is recorded in BOLIVAR, Missouri under EIN 446000585, 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 | $3,127,448 | $750,000 | WILLIAMS-KEEPERS LLC | 0 | — | 2024-12-GSAFAC-0000382328 |
| 2022 | 2022-12-31 | $481,875 | $-999,999,999 | WILLIAMS-KEEPERS LLC | 0 | — | 2022-12-CENSUS-0000199893 |
| 2020 | 2020-12-31 | $3,610,305 | $750,000 | DANIEL JONES & ASSOCIATES | 10 | SD | 2020-12-CENSUS-0000199893 |
| 2019 | 2019-12-31 | $1,492,722 | $750,000 | STOPP & VANHOY CPAS AND BUSINESS ADVISORS, LLC | 2 | SD | 2019-12-CENSUS-0000199893 |
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 | $1,842,685 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $763,768 | Yes |
| 93.900 | COVID - DHS CONFINEMENT GRANT | $155,779 | No |
| 21.032 | Local Assistance and Tribal Consistency Fund | $100,000 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $79,774 | No |
| 97.137 | HOMELAND SECURITY CYBERSECURITY GRANT | $60,515 | No |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $41,603 | No |
| 12.000 | Payments in Lieu of Taxes Flood Control | $37,222 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $35,252 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $10,850 | 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 Polk 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. “Polk County, Missouri Single Audits and Findings (MO).” https://getauditradar.com/single-audits/mo/polk-county-missouri-446000585/. Data as of 2026-09-18.