Wayne County: Single Audit Reports and Findings
Wayne County filed 6 single audits between 2017 and 2024; the most recently observed auditor is Mueller Oberkfell & Jones, 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; Wayne County is recorded in GREENVILLE, Missouri under EIN 436003984, 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 | $1,048,282 | $750,000 | Mueller Oberkfell & Jones, LLC | 0 | — | 2024-12-GSAFAC-0000416124 |
| 2023 | 2023-12-31 | $1,170,896 | $749,999 | STOPP & VANHOY CPAS AND BUSINESS ADVISORS, LLC | 1 | SD | 2023-12-GSAFAC-0000391324 |
| 2022 | 2022-12-31 | $4,269,070 | $750,000 | McBride, Lock & Associates, LLC | 0 | SD | 2022-12-GSAFAC-0000039555 |
| 2020 | 2020-12-31 | $2,512,177 | $750,000 | DANIEL JONES & ASSOCIATES | 12 | SD | 2020-12-CENSUS-0000152858 |
| 2019 | 2019-12-31 | $1,047,302 | $750,000 | DANIEL JONES & ASSOCIATES | 21 | SD | 2019-12-CENSUS-0000152858 |
| 2017 | 2017-12-31 | $1,783,538 | $750,000 | DANIEL JONES & ASSOCIATES | 31 | MW / SD | 2017-12-CENSUS-0000152858 |
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 | $357,607 | Yes |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $354,789 | Yes |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $130,306 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $90,079 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $29,544 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $28,376 | No |
| 12.112 | PAYMENTS TO STATES IN LIEU OF REAL ESTATE TAXES | $22,829 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $18,754 | No |
| 15.438 | NATIONAL FOREST ACQUIRED LANDS | $11,333 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $4,665 | 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 Wayne 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. “Wayne County Single Audits and Findings (MO).” https://getauditradar.com/single-audits/mo/wayne-county-436003984/. Data as of 2026-09-18.