The County of Jefferson: Single Audit Reports and Findings
The County of Jefferson filed 8 single audits between 2016 and 2024; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2024), and the 2024 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; The County of Jefferson is recorded in HILLSBORO, Missouri under EIN 436001827, 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 | $18,364,237 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | SD | 2024-12-GSAFAC-0000374998 |
| 2023 | 2023-12-31 | $12,414,113 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2023-12-GSAFAC-0000045328 |
| 2021 | 2021-12-31 | $23,033,121 | $750,000 | CLIFTONLARSONALLEN LLP | 2 | SD | 2021-12-CENSUS-0000193983 |
| 2020 | 2020-12-31 | $23,217,599 | $750,000 | DANIEL JONES & ASSOCIATES | 0 | — | 2020-12-CENSUS-0000193983 |
| 2019 | 2019-12-31 | $3,639,949 | $750,000 | DANIEL JONES & ASSOCIATES | 0 | — | 2019-12-CENSUS-0000193983 |
| 2018 | 2018-12-31 | $5,704,305 | $750,000 | DANIEL JONES & ASSOCIATES | 22 | SD | 2018-12-CENSUS-0000193983 |
| 2017 | 2017-12-31 | $5,150,381 | $750,000 | DANIEL JONES & ASSOCIATES | 0 | — | 2017-12-CENSUS-0000193983 |
| 2016 | 2016-12-31 | $8,831,913 | $750,000 | DANIEL JONES & ASSOCIATES | 0 | — | 2016-12-CENSUS-0000193983 |
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 | $8,459,295 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,435,880 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,117,899 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $879,382 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $842,647 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $831,912 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $650,979 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $467,648 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $393,775 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $369,058 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $301,841 | No |
| 93.563 | CHILD SUPPORT SERVICES | $281,414 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $233,252 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $210,713 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $207,800 | Yes |
| 20.607 | ALCOHOL OPEN CONTAINER REQUIREMENTS | $176,984 | No |
| 20.607 | ALCOHOL OPEN CONTAINER REQUIREMENTS | $158,497 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $156,940 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $143,882 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $128,758 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $127,793 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $125,138 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $125,038 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $122,507 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $119,722 | 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 |
|---|---|---|---|
| 2024-001 | I | 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 The County of Jefferson 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. “The County of Jefferson Single Audits and Findings (MO).” https://getauditradar.com/single-audits/mo/the-county-of-jefferson-436001827/. Data as of 2026-09-18.