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Report No. 2020-044 August 2020 Monthly Report on Political Subdivision Filings June 2020 auditor.mo.gov

Monthly Report on Political Subdivision Filings June 2020 · Consolidated DD 10 Butler County No Cripple Creek TDD Yes June 23, 2020 Green Forest CID Yes February 7, 2020 Highway

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Page 1: Monthly Report on Political Subdivision Filings June 2020 · Consolidated DD 10 Butler County No Cripple Creek TDD Yes June 23, 2020 Green Forest CID Yes February 7, 2020 Highway

Report No. 2020-044 August 2020

Monthly Report on Political Subdivision Filings

June 2020

auditor.mo.gov

Page 2: Monthly Report on Political Subdivision Filings June 2020 · Consolidated DD 10 Butler County No Cripple Creek TDD Yes June 23, 2020 Green Forest CID Yes February 7, 2020 Highway

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2 3 Appendix A Status of Political Subdivisions Required to File Annual Financial Reports - Fiscal Year Ended December 31, 2019 Reports Due June 30, 2020 ..................................................................... 4 B Status of Political Subdivisions Required to File Annual Financial Reports - Reports Due March 31, 2020 Filed in June 2020 ................................................................................ 38 C Status of Political Subdivisions Required to File Annual Financial Reports - Reports Due April 30, 2020 Filed in June 2020 ................................................................................ 39 D Status of Political Subdivisions Required to File Annual Financial Reports - Reports Due May 31, 2020 Filed in June 2020 ................................................................................ 40

State Auditor's Report

Executive Summary

Monthly Report on Political Subdivision Filings June 2020 Table of Contents

Appendixes

Page 3: Monthly Report on Political Subdivision Filings June 2020 · Consolidated DD 10 Butler County No Cripple Creek TDD Yes June 23, 2020 Green Forest CID Yes February 7, 2020 Highway

NICOLE GALLOWAY, CPA Missouri State Auditor

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Honorable Michael L. Parson, Governor and Members of the General Assembly Jefferson City, Missouri The primary objective of this compilation is to report the filing status for political subdivisions other than cities, towns, and villages, required to file a financial report, under Section 105.145, RSMo, and 15 CSR 40-3.030. Section 105.145, RSMo, provides that the State Auditor's Office notify the Department of Revenue if any political subdivision fails to timely submit a copy of its annual financial report. Because of different filing requirements, a separate report is issued for cities, towns, and villages. The filing status for the 1,494 political subdivisions required to file a financial report by June 30, 2020, is presented in summary on page 3 and by individual entity in Appendix A. We have not audited the reports submitted and, accordingly, do not express an opinion or any other assurance on them. This report also includes the updated filing status for political subdivisions, other than cities, towns, and villages, that filed a financial report in June 2020, after their filing deadline. The filing status for these 7 entities is presented in summary on page 3 and by individual entity in Appendix B-D. Nicole R. Galloway, CPA State Auditor The following staff participated in the preparation of this report: Director of Audits: Jon Halwes, CPA, CGFM General Counsel: Paul Harper, JD Senior Analyst: Jill Wilson, MBA

Page 4: Monthly Report on Political Subdivision Filings June 2020 · Consolidated DD 10 Butler County No Cripple Creek TDD Yes June 23, 2020 Green Forest CID Yes February 7, 2020 Highway

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Monthly Report on Municipal Court and Revenue Filings April 2016 Executive Summary

Section 105.145, RSMo, requires the governing body of each political subdivision in the state, except counties and school districts, to prepare and remit to the state auditor an annual report of financial transactions. 15 CSR 40-3.030 requires the financial report to be remitted to the state auditor within 6 months of the end of the political subdivision's fiscal year. The State Auditor's Office posts individual annual financial reports to its website. A searchable link is available at http://auditor.mo.gov. Section 105.145, RSMo, requires the state auditor to notify the Department of Revenue if any political subdivision fails to timely submit a copy of its annual financial report. Any political subdivision that fails to timely submit the annual financial report shall be subject to a fine of $500 per day upon notice by the Department of Revenue, except transportation development districts with a gross revenues less than $5,000 in the fiscal year of the annual financial report. This report includes the filing status for the 1,494 political subdivisions, other than cities, towns, and villages, with a fiscal year end of December 31, 2019. Cities, towns, and villages have additional filing requirements and their reporting status is included in a separate report. Of the 1,494 political subdivisions, 1,093 filed an annual financial report timely and 1 filed a financial report for a portion of their fiscal year. This report also includes the filing status for 7 political subdivisions, other than cities, towns, and villages, that filed their financial report in June 2020, after their filing deadline.

Executive Summary

Monthly Report on Political Subdivision Filings June 2020 Executive Summary

Page 5: Monthly Report on Political Subdivision Filings June 2020 · Consolidated DD 10 Butler County No Cripple Creek TDD Yes June 23, 2020 Green Forest CID Yes February 7, 2020 Highway

Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledAdair Adair County Health Department No

Adair County Library District Yes June 30, 2020Baltimore Commons CID Yes June 24, 2020Chariton River Drainage District NoFranklin Street CID Yes June 24, 2020North Baltimore Street CID Yes June 24, 2020South 63 Corridor CID Yes June 24, 2020

Andrew Andrew County Ambulance District Yes June 2, 2020Andrew County Health Department Yes January 3, 2020Bolckow FPD NoCosby-Helena FPD Yes May 25, 2020Fillmore FPD NoLevee District 5 Andrew County NoPWSD 1 Andrew County Yes May 21, 2020PWSD 2 Andrew County NoRosendale FPD Yes April 22, 2020Savannah FPD Yes February 3, 2020Village of Country Club FPD No

Atchison Atchison County Health Department Yes January 13, 2020Atchison County Library District Yes February 27, 2020Atchison-Holt Ambulance District NoFairfax Volunteer FPD NoLangdon SRD Atchison County NoLevee District 1 Atchison-Holt County Yes January 29, 2020North Nishnabotna Drainage District NoPhelps City Dyke Drainage District NoPhelps City SRD Atchison County NoPWSD 1 Atchison County Yes June 30, 2020Tarkio FPD Yes April 10, 2020Tarkio SRD Atchison County Yes May 7, 2020Watson SRD Atchison County Yes March 20, 2020West Atchison FPD NoWestboro Volunteer FPD Yes June 10, 2020

Audrain Audrain Ambulance District Yes June 26, 2020Audrain County 911 Board Yes January 16, 2020Audrain County Health Department NoLaddonia & Rural FPD Yes February 14, 2020Laddonia Farber SRD Audrain County Yes February 26, 2020Little Dixie FPD Yes May 6, 2020Martinsburg Area FPD NoMexico SRD 13 Audrain County Yes February 26, 2020Mexico-Audrain County PLD Yes June 30, 2020PWSD 1 Audrain County NoPWSD 2 Audrain County Yes April 10, 2020Saling SRD 2 Audrain County Yes February 26, 2020Tri County NHD No

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledAudrain Vandalia SRD Audrain County Yes January 21, 2020Barry Ash SRD Barry County No

Barry County Health Department Yes February 24, 2020Barry-Lawrence Ambulance District Yes June 18, 2020Butterfield FPD NoButterfield SRD Barry County Yes January 3, 2020Capps Creek SRD Barry County Yes June 4, 2020Cassville FPD Yes February 18, 2020Central Crossing FPD NoCorsicana SRD Barry County Yes June 4, 2020Crane Creek SRD Barry County Yes May 15, 2020Eagle Rock-Golden-Mano FPD Yes April 2, 2020Exeter FPD Yes January 28, 2020Exeter SRD Barry County Yes January 29, 2020Flat Creek SRD Barry County Yes March 16, 2020Greasy Creek SRD 35 Barry County Yes January 30, 2020Jenkins Rural FPD Yes April 21, 2020Jenkins SRD 20 Barry County Yes April 7, 2020Kings Prairie SRD Barry County NoLiberty Common SRD 34 Barry County Yes January 22, 2020McDonald SRD 19 Barry County Yes January 27, 2020Mineral Springs SRD 10 Barry County Yes March 8, 2020Monett Rural FPD NoMonett SRD Barry County Yes January 29, 2020Mountain SRD 22 Barry County NoPioneer SRD 31 Barry County Yes January 23, 2020Pleasant Ridge SRD 25 Barry County Yes May 15, 2020Purdy FPD NoPurdy SRD 28 Barry County Yes January 31, 2020Roaring River SRD 2 Barry County NoSeligman FPD Yes March 3, 2020Shell Knob SRD 9 Barry County Yes April 13, 2020South Barry Ambulance District Yes January 1, 2020South Barry Co Memorial Hospital NoSugar Creek SRD 3 Barry County NoViola SRD 21 Barry County Yes April 7, 2020Washburn FPD Yes January 13, 2020Washburn SRD 4 Barry County NoWheaton FPD Yes June 30, 2020Wheaton SRD 29 Barry County Partial January 20, 2020White River SRD 7 Barry County No

Barton Barton County Ambulance District Yes June 9, 2020Barton County Health Department Yes January 16, 2020Barton County Library District Yes April 14, 2020Barton County Memorial Hospital NoConsolidated PWSD 1 No

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledBates Bates County Health Center Yes January 24, 2020

Bates County Memorial Hospital Yes May 21, 2020Cornland SRD Bates County NoPWSD 1 Bates County Yes January 15, 2020PWSD 2 Bates County Yes June 30, 2020PWSD 3 Bates County Yes February 3, 2020PWSD 4 Bates County Yes June 29, 2020PWSD 6 Bates County Yes May 28, 2020Rich Hill Public Library District Yes January 9, 2020South Hudson SRD Bates County Yes January 20, 2020

Benton Benton County Health Department NoBrandon SRD Benton County Yes June 8, 2020Cole Camp & Rural FPD NoCole Camp Ambulance District Yes June 22, 2020Cole Camp SRD Benton County NoDeer Creek FPD Yes January 21, 2020Lakeview Heights FPD Yes June 29, 2020Lincoln Community FPD Yes January 13, 2020Osage Valley FPD Yes May 1, 2020Sewer District 1 Benton County NoU.S. Hwy 65 & Truman Dam Access TDD Yes June 26, 2020Warsaw FPD NoWarsaw-Lincoln Ambulance District Yes June 15, 2020

Bollinger Bollinger County Ambulance District Yes March 9, 2020Bollinger County Health Center NoBollinger County Library District Yes April 22, 2020Leopold Volunteer FPD NoNorth County FPD NoSedgewickville FPD Yes May 23, 2020Woodland FPD NoZalma FPD No

Boone Blue Ridge Town Centre TDD Yes January 24, 2020Boone County FPD Yes June 9, 2020Boone County Regional SwrD Yes May 13, 2020Broadway-Fairview TDD Yes June 29, 2020Callahan Creek WSD Yes May 29, 2020Center State TDD Yes June 26, 2020Centralia SRD Boone County Yes January 7, 2020Columbia Mall TDD Yes June 17, 2020Conley Road TDD Yes June 29, 2020Consolidated PWSD 1 Boone County Yes April 13, 2020Cross Creek TDD NoDaniel Boone Regional PLD Yes May 27, 2020Grindstone Plaza TDD Yes June 29, 2020Lake of the Woods TDD Yes April 17, 2020Northwoods TDD No

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledBoone PWSD 10 Boone County Yes June 22, 2020

PWSD 4 Boone County Yes April 8, 2020PWSD 9 Boone County Yes May 28, 2020Rock Bridge Center TDD Yes June 29, 2020Shoppes at Stadium TDD Yes June 29, 2020Southern Boone County FPD Yes April 27, 2020St. Charles Road TDD Yes June 4, 2020Stadium Corridor TDD Yes February 13, 2020

Buchanan Agri-Business Expo Center TDD NoColony Hills FPD Yes January 7, 2020Easton FPD NoHalls Levee District Yes March 24, 2020Lake Contrary FPD Yes May 18, 2020PWSD 1 Buchanan County Yes June 16, 2020San Antonio FPD NoSouth Central Buchanan County FPD Yes June 29, 2020South St. Joseph Industrial SwrD Yes June 30, 2020Southwest Buchanan County FPD Yes June 30, 2020St. Joseph Airport Levee District NoSt. Joseph Gateway TDD NoTuscany Village TDD Yes December 9, 2019

Butler Butler County FPD Yes May 20, 2020Butler County Health Department NoConsolidated DD 10 Butler County NoCripple Creek TDD Yes June 23, 2020Green Forest CID Yes February 7, 2020Highway 67 South CID Yes April 28, 2020Kelly Town Plaza CID Yes May 7, 2020Naylor-Neelyville AD NoOak Grove TDD Yes June 23, 2020Pike Creek Common Sewer District Yes April 14, 2020Poplar Bluff Municipal PLD Yes May 5, 2020Poplar Bluff Regional TDD Yes June 23, 2020PWSD 1 Butler County Yes March 18, 2020PWSD 104 Butler County NoPWSD 2 Butler County NoPWSD 3 Butler County NoQulin Community FPD Yes January 31, 2020Qulin Highway North CID NoStateline CID Yes April 28, 2020Sycamore Street CID Yes April 28, 2020

Caldwell Caldwell County Health Department Yes January 16, 2020Caldwell County Library District Yes January 7, 2020Hamilton FPD NoPWSD 1 Caldwell County NoPWSD 2 Caldwell County No

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledCaldwell Shoal Creek FPD Yes April 22, 2020Callaway Callaway County Ambulance District Yes May 26, 2020

Callaway County Sewer District NoCapital View Drainage District NoCentral Callaway FPD NoFulton South Business 54 TDD Yes April 23, 2020Holts Summit FPD Yes May 21, 2020New Bloomfield FPD Yes April 28, 2020North Callaway FPD NoPWSD 1 Callaway County Yes May 8, 2020PWSD 2 Callaway County Yes May 13, 2020South Callaway FPD Yes April 17, 2020

Camden American Center CID NoArrowhead Centre CID Yes May 6, 2020Ballparks of the Ozarks CID Yes April 30, 2020Camden County Library District Yes June 25, 2020Camelot Sewer District Yes January 2, 2020Dierbergs Osage Beach TDD Yes June 23, 2020Greenview CID Yes March 9, 2020Horseshoe Bend Pedest Corridor TDD NoHorseshoe Bend SRD 1 Camden County Yes June 25, 2020Mid-County FPD Camden County NoNormac Sewer District Yes January 2, 2020Northwest FPD Camden County NoOsage Beach Commons CID Yes June 24, 2020Osage Beach FPD NoOsage Beach SRD Camden County NoOsage Station TDD Yes January 7, 2020Peninsula Development CID Yes February 4, 2020PWSD 1 Camden County Yes February 27, 2020PWSD 2 Camden County Yes January 2, 2020PWSD 3 Camden County NoSouthwest Camden County FPD NoSunny Slope Country Club SwrD Yes January 2, 2020Sunrise Beach FPD NoToad Cove Complex CID NoToad Cove Complex TDD NoToad Cove Resort CID NoToad Cove Resort TDD NoTri-County FPD No

Cape Girardeau Cape Girardeau County Public Health Yes April 29, 2020Cape Girardeau SRD NoDelta FPD Yes April 30, 2020East County Area FPD Yes May 15, 2020Fruitland Area FPD Yes January 20, 2020Gordonville FPD Yes April 15, 2020

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Page 10: Monthly Report on Political Subdivision Filings June 2020 · Consolidated DD 10 Butler County No Cripple Creek TDD Yes June 23, 2020 Green Forest CID Yes February 7, 2020 Highway

Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledCape Girardeau Millersville Rural FPD Yes March 16, 2020

PWSD 1 Cape-Perry County NoRiverside Regional Library District Yes June 4, 2020South K TDD Yes April 28, 2020Whitewater FPD No

Carroll Carroll County 911 Board Yes January 14, 2020Carroll County Ambulance District Yes May 22, 2020Carroll County FPD Yes May 14, 2020Carroll County Health Department Yes January 27, 2020Carrollton Public Library District NoHale FPD Yes January 11, 2020Miles Point Levee District NoNorborne FPD NoNorth Central Carroll FPD Yes May 18, 2020

Carter Black Mountain CID Yes February 11, 2020Carter County Health Center Yes January 28, 2020Carter County Library District Yes March 18, 2020East Carter Ambulance District NoEastwood FPD Yes March 14, 2020Ellsinore Highway 60 CID NoFremont FPD NoLanding River Center CID Yes June 12, 2020PWSD 1 Carter County Yes January 21, 2020PWSD 2 Carter County No

Cass Belton Town Centre TDD Yes June 30, 2020Belton-Cass Regional TDD Yes June 22, 2020Cass County EMS Board Yes June 17, 2020Cass County Public Library District NoCass Medical Center NoCentral Cass County FPD Yes June 12, 2020Cornerstone Pointe TDD Yes June 26, 2020Creighton FPD NoDolan & West Dolan FPD NoEast Gateway TDD NoEast Lynne-Gunn City FPD NoEastern Hills CID Yes April 27, 2020Garden City FPD NoHarrisonville Brookhart TDD Yes June 30, 2020Harrisonville Market Place A TDD Yes June 29, 2020Harrisonville Market Place B TDD Yes June 29, 2020Harrisonville Towne Center TDD Yes May 13, 2020Hwy 71/291 Partners in Progress TDD Yes June 12, 2020I-49 & 275th Street TDD Yes June 8, 2020Mount Pleasant FPD Yes June 30, 2020Mt. Pleasant SRD Cass County Yes February 12, 2020Northwest Cass CID No

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledCass Pleasant Hill FPD Yes June 15, 2020

PWSD 1 Cass County Yes February 13, 2020PWSD 10 Cass County Yes April 15, 2020PWSD 12 Cass County NoPWSD 4 Cass County Yes June 26, 2020PWSD 5 Cass County Yes June 11, 2020PWSD 7 Cass County Yes June 30, 2020PWSD 8 Cass County Yes March 31, 2020PWSD 9 Cass County Yes May 29, 2020South Metropolitan FPD Yes June 18, 2020Stonegate CID Yes March 9, 2020Western Cass FPD Yes June 8, 2020

Cedar Bear Creek SRD Cedar County Yes April 14, 2020Bethel SRD Cedar County Yes April 14, 2020Caplinger Mills SRD Cedar County Yes April 14, 2020Cedar County Ambulance District NoCedar County Chapel Hills FPD Yes April 14, 2020Cedar County Library District Yes April 28, 2020Cedar Hall SRD Cedar County Yes April 14, 2020Dogwood SRD Cedar County Yes January 12, 2020Eldorado Springs SRD Cedar County Yes April 14, 2020Independence SRD Cedar County Yes April 14, 2020Jerico Springs SRD Cedar County Yes April 14, 2020Koncord SRD Cedar County Yes April 14, 2020Korth Special Road Subdistrict Yes April 14, 2020Madison SRD Cedar County Yes April 14, 2020Masters SRD Cedar County Yes April 14, 2020Omer SRD Cedar County Yes April 14, 2020PWSD 1 Cedar County NoRowland SRD Cedar County Yes April 14, 2020Stockton SRD Cedar County Yes April 14, 2020

Chariton Chariton County 911 Board Yes June 3, 2020Chariton County Health Center Yes January 21, 2020Keytesville FPD Yes January 23, 2020Mendon Public FPD NoPWSD 2 Chariton County NoSumner Community FPD Yes February 11, 2020Yellow Creek FPD No

Christian Avicenna CID NoBillings FPD Yes March 20, 2020Billings SRD Christian County Yes January 14, 2020Bluff Drive CID Yes June 30, 2020Chadwick Rural FPD NoChristian County Ambulance District Yes April 16, 2020Christian County EMS Board Yes June 22, 2020Christian County Health Department Yes May 28, 2020

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Page 12: Monthly Report on Political Subdivision Filings June 2020 · Consolidated DD 10 Butler County No Cripple Creek TDD Yes June 23, 2020 Green Forest CID Yes February 7, 2020 Highway

Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledChristian Christian County Library District Yes February 24, 2020

Clever FPD Yes April 12, 2020Clever Highway 14 CID NoDeerbrook Marketplace CID NoGarrison SRD Christian County Yes January 3, 2020Highlandville CID Yes February 25, 2020Highlandville Rural FPD Yes February 4, 2020Highway J & North 17th Street CID Yes March 24, 2020McCroskey Street CID Yes April 28, 2020Nixa FPD Yes April 28, 2020Ozark Downtown CID NoOzark FPD Yes June 30, 2020Ozark SRD Christian County Yes June 29, 2020PWSD 1 Christian County Yes February 26, 2020Selmore SRD Christian County NoSouth Sparta SRD Christian County Yes June 30, 2020Sparta FPD Yes May 24, 2020Stoneshire SRD Christian County Yes June 30, 2020Town & Country Village CID Yes February 11, 2020Town & Country Village TDD Yes February 11, 2020

Clark Alexandria FPD Yes June 10, 2020Clark County Ambulance District NoClark County Health Department Yes January 16, 2020Des Moines Mississippi Levee Yes February 5, 2020Mississippi Fox Levee District 2 Yes January 20, 2020PWSD 1 Clark County Yes January 30, 2020Wayland SRD Clark County Yes January 14, 2020

Clay 901 South 291 CID Yes June 26, 2020Birmingham Drainage District Yes April 9, 2020Blue Jay Crossing CID Yes April 9, 2020Briarcliff Parkway & Highway 9 TDD Yes June 25, 2020Clay County Public Health Center Yes June 8, 2020Crossroads Shopping Center CID Yes January 29, 2020Fishing River FPD NoHistoric Downtown Liberty CID Yes March 27, 2020Holly Farms TDD Yes June 29, 2020Holt Community FPD Yes May 14, 2020Homestead CID Yes June 15, 2020Kearney Fire & Rescue Protection Yes May 26, 2020Liberty Commons TDD NoLiberty Corners CID Yes June 20, 2020Liberty Parkway Plaza CID Yes May 26, 2020Liberty SRD 5 Clay County Yes June 1, 2020Liberty Triangle CID Yes June 25, 2020Liberty Triangle Shopping Center CID Yes January 29, 2020North Haven Center CID Yes April 8, 2020

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledClay North Kansas City SRD 9 Clay County No

Pleasant Valley 8 SRD Clay County Yes June 4, 2020PWSD 4 Clay County NoPWSD 5 Clay County NoPWSD 6 Clay County Yes June 18, 2020PWSD 7 Clay County Yes February 3, 2020PWSD 8 Clay County Yes April 20, 2020Renaissance Plaza CID NoRogers Plaza CID Yes February 10, 2020Tower TDD Yes June 8, 2020

Clinton Cameron Ambulance District Yes April 6, 2020Cameron FPD Yes June 9, 2020Cameron SRD Clinton County Yes February 10, 2020Clinton County Health Department NoGower FPD Yes June 29, 2020Lathrop Fire & Rescue NoPlattsburg FPD Yes February 10, 2020Plattsburg SRD Clinton County Yes June 26, 2020PWSD 1 Clinton County Yes February 25, 2020Tri-County Ambulance District Yes March 16, 2020

Cole Cole County FPD Yes May 21, 2020Commons of Hazel Hills TDD Yes April 27, 2020Heartland PID of Central Missouri Yes June 29, 2020Missouri River Regional PLD Yes June 19, 2020Osage FPD Yes June 10, 2020PWSD 1 Cole County NoPWSD 3 Cole County NoPWSD 4 Cole County NoPWSD 5 Cole County NoRegional West FPD NoRussellville Route C CID NoRussellville-Lohman FPD Yes March 5, 2020Show Me PACE Yes April 14, 2020Southside Munichburg CID Yes April 24, 2020Stone Ridge TDD Yes April 28, 2020U.S. Highway 50/63 & City View TDD Yes June 26, 2020

Cooper Blackwater Volunteer Rural FPD NoBoonville Highway 5 CID NoBoonville Riverfront TDD NoConsolidated PWSD 1 Cooper County Yes June 4, 2020Cooper County Ambulance District Yes March 30, 2020Cooper County FPD Yes May 6, 2020Cooper County NHD Yes June 22, 2020Cooper County Public Health Center Yes June 15, 2020Hail Ridge CID No

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledOtterville FPD Yes February 20, 2020

Cooper Overton-Wooldridge Levee District 1 Yes June 19, 2020Pilot Grove Rural FPD NoPrairie Home Rural FPD Yes March 11, 2020PWSD 1 Cooper County Yes June 4, 2020Windsor Place CID Yes January 17, 2020

Crawford Bourbon FPD Yes February 19, 2020Crawford County 911 Board Yes February 4, 2020Cuba Community FPD Yes February 8, 2020Steelville Ambulance District Yes June 29, 2020Steelville FPD Yes June 23, 2020

Dade Dade County 911 Board Yes May 26, 2020Dade County Ambulance District Yes June 17, 2020Dade County Health Department Yes March 12, 2020Dade County Library District Yes April 14, 2020Dadeville Rural FPD Yes February 11, 2020Good Shepherd NHD NoLockwood FPD Yes May 30, 2020

Dallas Dallas County Health Department Yes January 17, 2020Dallas County Library District Yes March 3, 2020Elkland FPD Yes May 20, 2020Southern Dallas County FPD Yes June 24, 2020Urbana Highway 65 CID No

Daviess Coffey FPD NoDaviess County 911 Board Yes June 30, 2020Daviess County Health Department Yes March 27, 2020Daviess County Library District Yes May 27, 2020Daviess County SRD 1 Yes March 11, 2020Gallatin FPD Yes June 22, 2020Jameson FPD Yes March 2, 2020Jamesport SRD Daviess County Yes January 25, 2020K.A.W. FPD Yes June 9, 2020Lock Springs SRD Daviess County Yes May 20, 2020PWSD 1 Daviess County Yes June 29, 2020PWSD 3 Daviess County Yes February 27, 2020

DeKalb Central DeKalb County FPD NoClarksdale FPD Yes May 29, 2020Osborn FPD Yes June 8, 2020PWSD 1 DeKalb County Yes March 9, 2020Stewartsville FPD NoUnion Star FPD No

Dent Dent County FPD NoDent County Health Center NoPWSD 1 Dent County No

Douglas Ava Ambulance District NoDouglas County Health Department Yes June 24, 2020

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledDouglas County Library District Yes January 29, 2020

Dunklin Consolidated DD 1 Dunklin County Yes May 12, 2020Drainage District 12 Dunklin County Yes April 1, 2020Drainage District 23 Dunklin County Yes April 1, 2020Drainage District 25 Dunklin County Yes April 1, 2020Drainage District 48 Dunklin County Yes April 1, 2020Dunklin County Ambulance District NoDunklin County Health Department Yes January 27, 2020Dunklin County Library District Yes June 17, 2020Levee District 4 Dunklin County Yes April 1, 2020Levee District 7 Dunklin County Yes April 1, 2020PWSD 1 Dunklin County Yes June 19, 2020PWSD 2 Dunklin County NoPWSD 3 Dunklin County NoSenath Commercial Street CID No

Franklin Beaufort-Leslie FPD Yes May 15, 2020Boles FPD Yes March 12, 2020Calvey Creek Sewer District Yes May 20, 2020Crestview Sewer District Yes May 20, 2020Gerald Ambulance District NoGerald-Rosebud FPD Yes February 12, 2020Highway 100 CID Yes March 27, 2020Interstate 44 & Highway 47 TDD Yes April 13, 2020Labadie Creek Watershed SwrD Yes January 23, 2020Labadie Levee District NoMeramec Ambulance District Yes June 25, 2020New Haven Ambulance District Yes May 5, 2020New Haven-Berger FPD Yes May 5, 2020PWSD 1 Franklin County Yes June 29, 2020PWSD 4 Franklin County NoSt. Clair Ambulance District Yes June 30, 2020St. Clair FPD Yes May 28, 2020Sullivan FPD Yes May 29, 2020Sylvan Manor Sunset Acres SwrD Yes January 8, 2020Union Ambulance District NoUnion FPD Yes March 11, 2020Washington Area Ambulance District Yes June 30, 2020Washington SRD Franklin County Yes May 21, 2020

Gasconade Bland FPD Yes December 28, 2019Gasconade County 911 Board Yes May 5, 2020Gasconade County Health Department Yes January 14, 2020Gasconade Manor NHD NoHermann Area Ambulance District NoHermann Area Hospital District Yes May 7, 2020Morrison Levee District NoMorrison SRD 4 Gasconade County Yes April 7, 2020

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledOwensville Ambulance District No

Gasconade PWSD 1 Gasconade County NoGentry Gentry County 911 Board Yes May 15, 2020

Gentry County Library District Yes February 18, 2020King City FPD NoMcFall FPD Yes June 9, 2020PWSD 1 Gentry County Yes June 26, 2020

Greene Ash Grove FPD Yes April 28, 2020Battlefield FPD Yes June 24, 2020Bois D'Arc FPD Yes June 8, 2020Brookline FPD Yes January 15, 2020Ebenezer FPD Yes June 30, 2020Fair Grove FPD Yes January 24, 2020Glenstone & East Kearney TDD Yes June 29, 2020Logan-Rogersville FPD Yes January 15, 2020PWSD 1 Greene County NoPWSD 6 Greene County Yes June 14, 2020Southern Hills CID Greene County NoStrafford FPD Yes March 20, 2020Strafford Plaza CID Yes January 11, 2020Walnut Grove FPD Yes March 16, 2020West Republic FPD Yes January 14, 2020Willard FPD Yes April 29, 2020

Grundy Galt FPD Yes April 12, 2020Grundy County Health Department Yes January 10, 2020Grundy County Rural FPD NoJewett Norris-Grundy County PLD NoLaredo FPD NoPWSD 1 Grundy County Yes May 14, 2020Spickard FPD NoSpickard SRD Grundy County Yes January 27, 2020

Harrison Bethany 136 CID Yes April 28, 2020Cainsville FPD NoGilman City FPD NoHarrison County Health Department Yes January 8, 2020New Hampton FPD Yes January 28, 2020Noel Adams Ambulance District Yes May 7, 2020North Harrison Ambulance District Yes June 18, 2020North Harrison FPD NoPWSD 1 Harrison County NoPWSD 2 Harrison County Yes June 29, 2020Ridgeway FPD Yes March 12, 2020

Henry Clinton Country Club SRD Henry County NoDeerfield Creek SRD Henry County Yes May 15, 2020Fields Creek SRD 1 Henry County Yes January 20, 2020Henry County 911 Board Yes June 26, 2020

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledHenry County Health Center Yes June 15, 2020

Henry Henry County Library District Yes June 30, 2020Honey Creek SRD 1 Henry County Yes January 30, 2020Montrose SRD Henry County Yes February 4, 2020Mt. Hope SRD Henry County Yes February 24, 2020Osage SRD 1 Henry County Yes January 14, 2020PWSD 3 Henry County Yes April 12, 2020Shawnee SRD 1 Henry County Yes January 21, 2020Tightwad FPD NoWagner SRD Henry County Yes April 28, 2020Windsor Ambulance District NoWindsor SRD Henry County Yes January 31, 2020

Hickory Hickory County Health Department Yes January 2, 2020Hickory County Library District Yes April 15, 2020PWSD 2 Hickory County No

Holt Bigelow Independent SRD Holt County NoCorning SRD Holt County Yes February 24, 2020Drainage District 2 Holt County NoFortescue SRD Holt County Yes March 10, 2020Levee District 10 Holt County Yes March 9, 2020Levee District 14 Holt County Yes February 8, 2020Levee District 4 Holt County Yes February 8, 2020Levee District 7 Holt County Yes February 7, 2020Levee District 9 Holt County Yes February 10, 2020Maitland Volunteer FPD Yes May 12, 2020Northwest Holt County FPD NoS Union Township Independent SRD Holt County NoSouthern FPD of Holt County Yes June 17, 2020

Howard Armstrong FPD Yes February 25, 2020Armstrong SRD Howard County Yes February 14, 2020Bonne Femme Levee District 1 Yes January 27, 2020Consolidated PWSD 1 Howard County NoD&LD 2 Howard County Yes January 15, 2020Drainage District 1 Howard County Yes March 6, 2020Glasgow SRD 60 Howard County Yes March 3, 2020Glasgow Volunteer FPD Yes May 7, 2020Howard Co Regional Water Commission Yes June 5, 2020Howard County 911 Board Yes April 23, 2020Howard County Ambulance District NoHoward County FPD Yes February 28, 2020Howard County Library District Yes April 17, 2020Levee District 3 Howard County Yes January 23, 2020Levee District 4 Howard County Yes January 21, 2020Levee District 6 Howard County Yes December 5, 2019Levee District 7 Howard County NoMoniteau Creek WSD No

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledPWSD 2 Howard County Yes May 19, 2020

Howell Brandsville FPD Yes February 17, 2020Howell County 911 Board Yes May 28, 2020Howell County Health Department Yes June 30, 2020Howell County Rural FPD 1 Yes February 17, 2020Pomona FPD NoPumpkin Center FPD Yes April 10, 2020PWSD 1 Howell County NoPWSD 3 Howell County Yes May 29, 2020South Howell Ambulance District NoWillow Springs Ambulance District NoWillow Springs Library District No

Iron Iron County 911 Board Yes February 12, 2020Iron County Ambulance District Yes February 12, 2020Iron County Health Department Yes February 10, 2020Ozark Regional Library District Yes January 25, 2020Pilot Knob FPD NoQuad County FPD Yes June 17, 2020Southern Iron County FPD Yes June 29, 2020

Jackson 1200 Main/South Loop TDD Yes June 18, 202071 Highway & 150 Highway TDD NoBi-State Commission NoBridgewood Plaza CID Yes June 17, 2020Country Club Plaza TDD Yes June 17, 2020Douglas Square TDD Yes April 23, 2020Douglas Station TDD Yes April 23, 2020Grain Valley Marketplace CID Yes May 4, 2020Grandview Crossing CID NoHarry Truman Drive TDD Yes June 30, 2020I-70 & Adams Dairy Parkway TDD Yes June 26, 2020Inter City FPD Yes February 14, 2020Lake Lotawana CID Yes January 17, 2020Lone Jack Community FPD Yes May 20, 2020Lotawana FPD Yes June 25, 2020M150 & 135th Street TDD Yes June 23, 2020New Longview TDD Yes May 1, 2020Prairie Township FPD Yes May 28, 2020PWSD 12 Jackson County Yes June 3, 2020PWSD 13 Jackson County Yes June 10, 2020PWSD 15 Jackson County Yes June 3, 2020PWSD 16 Jackson County Yes April 13, 2020Raintree Lake Village TDD Yes April 23, 2020Raintree North TDD Yes June 10, 2020Ritter Plaza CID No

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledStrother Interchange TDD Yes June 30, 2020Truman Road TDD NoVillage of Grain Valley CID Yes April 30, 2020

Jasper Asbury FPD Yes June 24, 2020Carl Junction FPD Yes June 29, 2020Carl Junction SRD Jasper County Yes February 14, 2020Carthage FPD Yes April 24, 2020Central Jasper County FPD Yes May 27, 2020Duenweg Volunteer FPD Yes May 17, 2020Jasper County Emergency Services Yes March 4, 2020Jasper Volunteer FPD Yes June 29, 2020Oronogo FPD Yes June 23, 2020Peachtree Village CID Yes May 14, 2020PWSD 1 Jasper County Yes June 17, 2020PWSD 2 Jasper County Yes June 18, 2020Tri-Cities FPD Yes June 22, 2020

Jefferson Big River Ambulance District Yes February 29, 2020Biltmore East CID Yes May 26, 2020Cedar Hill FPD Yes January 31, 2020De Soto Rural FPD Yes June 17, 2020Dunklin FPD Yes May 22, 2020Festus SRD Jefferson County Yes June 29, 2020Hematite FPD Yes June 24, 2020High Ridge Commons CID Yes June 23, 2020Highway 141/67 TDD Yes April 29, 2020Hillsboro FPD Yes January 25, 2020Hillsboro Lake Terrace TDD Yes April 2, 2020Huntington Glen CID Yes April 30, 2020Jefferson County 911 Board Yes January 28, 2020Jefferson County Health Department Yes March 17, 2020Jefferson R-7 FPD Yes February 22, 2020Joachim-Plattin Ambulance District NoLake Adelle Sewer District Yes June 29, 2020Mapaville FPD NoNortheast Public Sewer District Yes June 29, 2020Northwest Library Subdistrict NoPWSD 12 Jefferson County Yes June 26, 2020PWSD 2 Jefferson County Yes June 29, 2020PWSD 3 Jefferson County Yes June 10, 2020PWSD 5 Jefferson County Yes February 26, 2020PWSD 6 Jefferson County NoPWSD 8 Jefferson County Yes May 15, 2020Ridgecrest TDD Yes April 29, 2020Rock Creek Public Sewer District Yes June 1, 2020Rock Township Ambulance District Yes March 20, 2020Saline Valley FPD Yes February 26, 2020

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledSpringdale CID Yes April 30, 2020Truman Boulevard TDD Yes February 17, 2020Valley at Winding Bluffs CID Yes April 30, 2020

Jefferson Winding Bluffs CID Yes April 30, 2020Windsor-Fox Library Subdistrict NoWindswept Farms CID Yes April 30, 2020

Johnson Hawthorne Development TDD Yes June 26, 2020Johnson County Ambulance District Yes June 19, 2020Johnson County Emergency Service Board Yes June 26, 2020Johnson County FPD Yes June 10, 2020Johnson County FPD 2 Yes June 4, 2020Knob Noster Ninth Street CID NoPWSD 1 Johnson County Yes February 13, 2020PWSD 2 Johnson County Yes February 26, 2020PWSD 3 Johnson County Yes June 5, 2020Western Missouri Medical Center No

Knox Knox County Ambulance District Yes May 18, 2020Knox County Health Department Yes January 13, 2020

Laclede Bennett Spring FPD Yes March 5, 2020Competition Volunteer FPD Yes May 22, 2020Conway SRD 2 Laclede County Yes March 18, 2020Laclede County Health Department Yes January 23, 2020Lebanon Rural FPD Yes June 30, 2020Lebanon-Laclede County PLD Yes April 13, 2020Nebo Falcon FPD NoPhillipsburg SRD 3 Laclede County Yes June 22, 2020PWSD 1 Laclede County NoPWSD 2 Laclede County Yes March 24, 2020PWSD 3 Laclede County Yes May 20, 2020

Lafayette Consolidated PWSD 2 Lafayette County Yes May 19, 2020Higginsville FPD Yes February 28, 2020Lafayette County Health Department Yes June 3, 2020Mayview FPD Yes June 29, 2020Odessa Fire & Rescue Protection Yes May 21, 2020Wellington-Napoleon R-IX RRD Yes January 8, 2020

Lawrence Aurora Rural FPD NoAurora SRD Lawrence County NoBuck Prairie SRD Lawrence County Yes May 15, 2020Freistatt FPD Yes January 11, 2020Freistatt SRD Lawrence County Yes January 11, 2020Green Benefit SRD Lawrence County Yes June 8, 2020Midway Benefit SRD Lawrence County Yes April 21, 2020Miller Benefit SRD Lawrence County Yes June 8, 2020Miller Rural FPD NoMonett SRD Lawrence County Yes January 29, 2020Mt. Pleasant Benefit SRD Lawrence County Yes April 16, 2020

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledMt. Vernon Ambulance District NoMt. Vernon Benefit SRD Lawrence County Yes January 14, 2020Mt. Vernon FPD No

Lawrence Pierce Benefit SRD Lawrence County Yes January 28, 2020Pierce City FPD NoRed Oak Benefit SRD Lawrence County NoStotts City FPD NoVerona Benefit SRD Lawrence County Yes June 25, 2020Vineyard Benefit SRD Lawrence County No

Lewis Buck & Doe Run Creeks WSD Yes March 26, 2020Canton R-V FPD Yes May 8, 2020Durgens Creek Watershed Subdistrict Yes March 17, 2020Ewing-Maywood R-4 FPD Yes May 6, 2020Grassy Creek Watershed Subdistrict Yes March 12, 2020Lewis County 911 Board Yes May 29, 2020Lewis County Ambulance District Yes June 7, 2020Lewis County Health Department NoPWSD 1 Lewis County NoTroublesome Creek WSD Yes March 12, 2020Western Lewis County FPD No

Lincoln Clarence Cannon Memorial WSD Yes May 6, 2020Elsberry FPD Yes February 6, 2020Elsberry SRD Lincoln County Yes February 27, 2020Hawk Point FPD Yes June 25, 2020Highway 61/State Highway U TDD Yes April 22, 2020Lincoln County Ambulance District Yes June 22, 2020Lincoln County FPD Yes June 29, 2020Lincoln County Memorial Hospital Yes May 18, 2020Northwest FPD Lincoln County NoOld Monroe FPD Yes June 22, 2020PWSD 1 Lincoln County Yes June 4, 2020PWSD 2 Lincoln County NoWinfield-Foley FPD Yes April 8, 2020

Linn Consolidated PWSD 1 Linn County Yes February 3, 2020Laclede Community FPD Yes March 14, 2020Linn County 911 Board NoLinn County Ambulance District NoLinn County Health Department Yes June 15, 2020Marceline Carnegie Library District Yes February 18, 2020Marceline SRD Linn County Yes April 1, 2020Meadville FPD Yes February 10, 2020Purdin SRD Linn County NoPWSD 3 Linn-Livingston County No

Livingston Livingston County Health Center Yes January 10, 2020Livingston County Memorial PLD Yes June 30, 2020Livingston County NHD Yes April 27, 2020

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledMooresville Township FPD Yes April 14, 2020PWSD 1 Livingston County Yes June 22, 2020PWSD 2 Livingston County Yes May 14, 2020

Livingston PWSD 3 Livingston County NoPWSD 4 Livingston County Yes May 14, 2020

Macon Bevier FPD Yes May 17, 2020La Plata Community FPD Yes January 10, 2020La Plata NHD NoMacon County 911 Board Yes March 9, 2020Macon County Ambulance District NoMacon County Health Department Yes January 23, 2020PWSD 1 Macon County Yes April 22, 2020Samaritan Memorial Hospital No

Madison Madison County Ambulance District NoMadison County Health Department Yes January 15, 2020

Maries Belle FPD Yes June 30, 2020Belle SRD 6 Maries-Osage County NoMaries-Osage Ambulance District Yes January 22, 2020Ozark Central Ambulance District Yes June 24, 2020Vienna Volunteer FPD Yes March 18, 2020

Marion Marion County 911 Board Yes May 29, 2020Marion County Ambulance District Yes June 30, 2020Marion County Health Department Yes January 10, 2020Marion County Library Subdistrict 1 Yes June 29, 2020Marion County NHD NoPalmyra FPD Yes April 21, 2020PWSD 1 Marion County NoSouth River Drainage District NoSZC Development District, Inc. CID No

McDonald Goodman Area FPD NoMcDonald County 911 Board Yes March 26, 2020McDonald County Library District Yes April 27, 2020PWSD 1 McDonald County Yes March 23, 2020PWSD 3 McDonald County NoWhite Rock FPD Yes February 27, 2020

Mercer Mercer County Ambulance District Yes February 6, 2020Mercer County Extension District Yes April 15, 2020Mercer County FPD Yes June 15, 2020Mercer County Health Department Yes January 3, 2020Mercer County Library District Yes March 3, 2020Mercer FPD Yes January 9, 2020PWSD 1 Mercer County Yes April 21, 2020

Miller Bagnell SRD Miller County Yes June 29, 2020Brumley FPD Yes June 30, 2020Eagles Landing CID Yes June 25, 2020Heartland Regional Library District No

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledHorseshoe Bend TDD Yes March 9, 2020Iberia Rural FPD NoIsla Del Sol CID Yes June 30, 2020

Miller Kaiser SRD Miller County Yes May 13, 2020Lake Ozark-Osage Beach SwrD Yes June 3, 2020Miller County Ambulance District NoMiller County Health Center Yes February 17, 2020Moreau FPD Yes June 29, 2020Prewitt Point TDD Yes June 2, 2020St. Elizabeth FPD Yes March 17, 2020Tuscumbia FPD No

Mississippi Big Lake Drainage District Yes March 30, 2020Mississippi Ambulance District Yes June 26, 2020Mississippi County Health NoMississippi County Library District NoMississippi/Scott County FPD Yes February 26, 2020

Moniteau California Rural FPD Yes February 21, 2020Fortuna FPD Yes June 29, 2020Jamestown Rural FPD Yes April 30, 2020Moniteau County 911 Board Yes June 22, 2020Moniteau County Health Center Yes June 22, 2020Moniteau County Library District Yes January 8, 2020PWSD 1 Moniteau County Yes February 18, 2020PWSD 2 Moniteau County Yes March 2, 2020

Monroe Madison-West Monroe FPD Yes May 7, 2020Monroe County Ambulance District Yes May 6, 2020Monroe County Health Department Yes January 31, 2020Monroe County NHD Yes June 22, 2020Paris Rural FPD Yes May 4, 2020

Montgomery Bellflower FPD NoBig Spring FPD Yes June 22, 2020Jonesburg-High Hill FPD Yes March 4, 2020Middletown Community FPD NoMontgomery Ambulance District NoMontgomery County Health Department Yes May 13, 2020Montgomery Volunteer FPD NoNew Florence FPD Yes March 11, 2020Rhineland Bottom SRD Montgomery County Yes March 5, 2020Wellsville SRD Montgomery County Yes February 10, 2020

Morgan Barnett SRD 3 Morgan County Yes June 25, 2020Gravois Arm Sewer District NoGravois FPD Yes June 9, 2020Gravois SRD 8 Morgan County Yes June 11, 2020Morgan County Health Center Yes June 23, 2020Morgan County Library District Yes May 22, 2020PWSD 2 Morgan County Yes April 28, 2020

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledMorgan Rocky Mount FPD Yes June 29, 2020

Stover Rural FPD Yes March 9, 2020Versailles Rural FPD No

New Madrid Drainage District 39 New Madrid County Yes May 28, 2020Drainage District 41 New Madrid County Yes March 6, 2020Lilbourn Highway D CID NoNew Madrid Ambulance District NoNew Madrid County Health Department Yes February 3, 2020New Madrid County Library District Yes April 24, 2020PWSD 2 New Madrid County NoPWSD 4 New Madrid County NoPWSD 5 New Madrid County Yes January 10, 2020

Newton Diamond Area FPD NoDiamond SRD Newton County Yes June 12, 2020East Newton Area FPD Yes June 29, 2020Fairview SRD Newton County Yes June 29, 2020Highway 166 CID Yes May 1, 2020Midway FPD Yes January 3, 2020Midway SRD Newton County NoNeosho Area FPD Yes June 29, 2020Neosho Developers CID Yes April 3, 2020Neosho SRD Newton County Yes May 20, 2020Neosho TDD Yes June 25, 2020Neosho-Newton County PLD NoNewton County Ambulance District Yes January 23, 2020Newton County Health Department Yes January 16, 2020PWSD 1 Newton County Yes May 31, 2020Redings Mill FPD Yes June 29, 2020Seneca Area FPD Yes March 18, 2020Seneca SRD Newton County Yes June 29, 2020

Nodaway Clearmont FPD NoElmo Area FPD NoGraham FPD Yes May 22, 2020Hopkins FPD NoJackson Township FPD Yes March 17, 2020Nodaway County Ambulance District NoNodaway County Health Center NoParnell FPD Yes April 4, 2020Polk Rural FPD Yes March 12, 2020PWSD 1 Nodaway County Yes June 30, 2020Skidmore FPD Yes June 6, 2020Union Township FPD No

Oregon Oregon County Ambulance District Yes June 2, 2020Oregon County Health Department Yes February 13, 2020Oregon County Library District No

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledThayer SRD Oregon County Yes June 9, 2020

Osage Chamois Volunteer FPD Yes February 9, 2020Lake Drainage District 1 Yes January 16, 2020Linn FPD Yes April 5, 2020

Osage Osage Ambulance District Yes May 27, 2020PWSD 1 Osage County Yes June 1, 2020PWSD 2 Osage County Yes June 9, 2020PWSD 3 Osage County Yes May 19, 2020PWSD 4 Osage County Yes June 19, 2020

Ozark Ozark County Health Center NoPWSD 1 Ozark County Yes February 10, 2020

Pemiscot Pemiscot County Health Center Yes June 23, 2020Pemiscot County Memorial Hospital NoSteele Highway 61 CID No

Perry Perry County Health Department Yes May 26, 2020Perryville Highway 61 & 51 CID NoPWSD 1 Perry County Yes March 5, 2020PWSD 2 Perry County Yes May 19, 2020

Pettis Pettis County Ambulance District Yes June 15, 2020Pettis County FPD 1 Yes May 30, 2020Pettis County Health Center Yes April 22, 2020PWSD 1 Pettis-Johnson-Saline County No

Phelps Doolittle Rural FPD Yes June 30, 2020Duke Rural FPD NoEdgar Springs Rural Volunteer FPD Yes April 23, 2020Phelps County Regional Medical Center NoPhelps County 911 Board Yes April 23, 2020PWSD 1 Phelps County Yes June 4, 2020PWSD 2 Phelps County Yes June 22, 2020PWSD 4 Phelps County Yes February 20, 2020Rolla Rural FPD NoSt. James Ambulance District NoSt. James FPD Yes May 26, 2020

Pike Buffalo Township FPD NoCurryville Volunteer FPD Yes January 10, 2020Eolia Community FPD Yes January 31, 2020Louisiana SRD 3 Pike County NoPike County 911 Board Yes June 22, 2020Pike County Health Department No

Platte 9 Highway Corridor CID NoBlair Heights Sewer District NoCamden Point FPD Yes June 15, 2020Central Platte FPD Yes January 4, 2020Clemstone Sewer District Yes March 14, 2020Creekside CID Yes June 8, 2020Creekside TDD Yes June 8, 2020

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledDearborn Area FPD NoDrainage District 1 Platte County NoEdgerton-Trimble FPD NoFarley SRD Platte County No

Platte Meadows at Creekside CID Yes June 8, 2020Northland Regional AD NoPark Plaza TDD Yes June 25, 2020Parkville Commons TDD Yes January 21, 2020Parkville Market Place #2 CID Yes June 30, 2020Parkville Market Place CID Yes June 30, 2020Parkville Old Towne CID Yes March 19, 2020Parkville SRD Platte County NoPC-I CID Yes January 21, 2020Platte City SRD Platte County NoPlatte Co Regional Sewer District NoPlatte County Health Department Yes June 30, 2020Platte County Missouri South TDD I Yes June 26, 2020Platte County Missouri South TDD II Yes June 26, 2020Platte Valley Plaza TDD Yes June 26, 2020PWSD 2 Platte County Yes March 19, 2020PWSD 4 Platte County Yes June 30, 2020PWSD 7 Platte County NoPWSD 8 Platte County Yes May 26, 2020Smithville Area FPD NoSouthern Platte Ambulance District Yes April 4, 2020Southern Platte FPD Yes June 15, 2020Tremont Square TDD Yes June 10, 2020Tuileries Plaza TDD Yes April 28, 2020Village of Green Hills TDD Yes June 29, 2020Waldron Levee District NoWeatherby Lake FPD NoWest Platte FPD Yes January 29, 2020Weston SRD Platte County No

Polk Blue Mound SRD Polk County Yes February 21, 2020Bolivar SRD Polk County Yes June 7, 2020Central Polk County FPD Yes March 29, 2020Flemington SRD Polk County Yes February 24, 2020Humansville SRD Polk County Yes February 11, 2020Morrisville FPD NoPleasant Hope FPD NoPolk County 911 Board Yes February 26, 2020Polk County Health Center Yes February 5, 2020Polk County Library District NoPrairie Heights Area Common SwrD Yes March 20, 2020

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledSouthwest SRD Polk County Yes March 20, 2020

Pulaski Bowman TDD Yes May 13, 2020Crocker Highway 17 CID NoCrocker Rural FPD NoDixon Ambulance District Yes June 3, 2020Dixon Rural FPD No

Pulaski Ehrhardt Properties TDD NoFarris Family TDD NoHazelgreen FPD NoInterstate Plaza/North Town Village TDD NoLiberty Commons CID Yes April 28, 2020Plattner CID Yes June 10, 2020Pulaski County 911 Board Yes January 10, 2020Pulaski County Ambulance District Yes March 16, 2020Pulaski County Health Department NoPulaski County Library District Yes March 17, 2020Pulaski County Sewer District Yes June 25, 2020PWSD 1 Pulaski County Yes April 14, 2020PWSD 2 Pulaski County Yes June 30, 2020Waynesville Rural FPD NoWestgate CID Yes June 23, 2020

Putnam Elm Township FPD Yes February 18, 2020Grant Township FPD NoLake Thunderhead SRD Putnam County Yes April 2, 2020Liberty Township FPD Yes February 26, 2020Putnam County Ambulance District NoPutnam County E-911 Board Yes February 10, 2020Putnam County Health Department Yes January 6, 2020Putnam County Library District Yes May 22, 2020Unionville SRD Putnam County Yes April 22, 2020York Township Volunteer FPD Yes March 5, 2020

Ralls Hannibal Rural FPD Yes June 2, 2020PWSD 1 Ralls County Yes June 24, 2020Ralls County 911 Board Yes May 29, 2020Ralls County Ambulance District 3 Yes June 30, 2020Ralls County Health Department NoRalls County Library District Yes May 19, 2020

Randolph Eastern Randolph Rural FPD NoHigbee Area FPD Yes January 30, 2020Little Dixie Regional PLD Yes March 27, 2020Northeast R-IV Rural FPD NoRandolph County Ambulance District Yes May 6, 2020Randolph County Health Department Yes April 13, 2020Southeastern Randolph FPD NoThomas Hill PWSD 1 Randolph County Yes April 14, 2020Westran FPD No

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledRay Consolidated PWSD 2 Ray County No

Crooked River Drainage District Yes January 22, 2020Crystal Lakes SRD Ray County Yes June 25, 2020Drainage District Ray County Yes January 29, 2020Egypt Levee District Yes January 29, 2020Hardin FPD No

Ray Hardin SRD Ray County NoHardin-Oak Grove Drainage District NoHenrietta-Crooked River D&LD Yes February 19, 2020Lawson Community Fire & Rescue NoLevee District 1 Ray County Yes February 3, 2020Levee District 5 Ray County NoMissouri Valley D&LD Yes March 11, 2020Orrick FPD Yes March 23, 2020PWSD 1 Ray County NoRay County Health Department Yes May 19, 2020Ray County Library District Yes June 1, 2020Richmond FPD NoStet Rural FPD Yes May 28, 2020Tri-County Drainage District Yes June 22, 2020Wood Heights FPD Yes June 9, 2020

Reynolds Garwood FPD NoNorthern Reynolds County FPD Yes May 5, 2020PWSD 1 Reynolds County Yes February 18, 2020Reynolds County 911 Board Yes February 4, 2020Reynolds County Ambulance District Yes June 9, 2020Reynolds County Health Center Yes April 15, 2020Reynolds County Library District Yes June 17, 2020

Ripley Bennett SRD Ripley County Yes February 13, 2020Current River SRD Ripley County Yes February 13, 2020Doniphan SRD Ripley County Yes January 30, 2020Fairdealing SRD Ripley County Yes February 13, 2020Flatwoods SRD Ripley County Yes February 13, 2020Jordan SRD Ripley County Yes February 17, 2020Little Black SRD Ripley County Yes February 13, 2020Logan Creek SRD Ripley County Yes February 18, 2020Mabrey Bay SRD Ripley County Yes February 13, 2020Naylor Drainage District Yes April 1, 2020Naylor SRD Ripley County Yes February 17, 2020Oxly SRD Ripley County Yes February 13, 2020Pine Bardley SRD Ripley County Yes February 17, 2020Ponder Gatewood SRD Ripley County Yes February 17, 2020Poynor SRD Ripley County Yes February 13, 2020Pratt SRD Ripley County Yes February 13, 2020Purman SRD Ripley County Yes January 15, 2020PWSD 1 Ripley County No

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledPWSD 2 Ripley County Yes March 25, 2020Ripley County Public Health Center Yes June 24, 2020Running Water SRD Ripley County Yes February 13, 2020Tucker Bay SRD Ripley County Yes February 13, 2020Wolfe Creek SRD Ripley County Yes February 13, 2020

Saline Blackburn Elmwood SRD Saline County Yes January 21, 2020Saline Cole Lake Drainage District 2 Yes February 5, 2020

Fish Creek Reorganized DD Yes February 15, 2020Gilliam SRD Saline County NoGrand Pass SRD Saline County Yes February 18, 2020Levee District 2 Saline County Yes January 14, 2020Malta Bend FPD Yes May 1, 2020Malta Bend Levee District Yes May 1, 2020Malta Bend SRD Saline County Yes February 5, 2020Marshall SRD Saline County Yes January 15, 2020PWSD 1 Saline County Yes January 29, 2020PWSD 2 Saline County Yes March 23, 2020PWSD 3 Saline County NoSaline County 911 Board Yes June 12, 2020Saline County Ambulance District 3 Yes February 24, 2020Saline County Health Department Yes May 29, 2020Saline County Rural FPD NoSaline-Lafayette Levee District Yes January 20, 2020Slater Ambulance District 1 Yes June 4, 2020Slater Rural FPD Yes May 2, 2020Slater SRD Saline County Yes January 16, 2020Sweet Springs Ambulance District Yes May 21, 2020Sweet Springs SRD Saline County Yes January 10, 2020West Central FPD Yes April 29, 2020West Glasgow Levee District Yes December 20, 2019

Schuyler Consolidated PWSD 1 Schuyler County NoSchuyler County Health Department Yes April 21, 2020Schuyler County Library District Yes June 3, 2020

Scotland Bear Creek Watershed Subdistrict NoConsolidated PWSD 1 Scotland County NoScotland County Ambulance District Yes June 29, 2020Scotland County Health Department NoScotland County Library District Yes June 12, 2020

Scott NBC FPD Yes June 12, 2020Oran FPD NoPWSD 1 Scott County Yes June 16, 2020PWSD 2 Scott County Yes January 10, 2020Scott County Health Department NoScott County Rural FPD Yes March 19, 2020

Scott Southern Scott Ambulance District Yes January 24, 2020Shannon Shannon County Ambulance District No

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledShannon County Health Department NoTimber Community FPD Yes January 14, 2020

Shelby Salt River Ambulance District Yes June 23, 2020Salt River NHD Yes June 10, 2020Shelbina FPD Yes March 21, 2020Shelbina SRD Shelby County Yes April 29, 2020

Shelby Shelby County Health Department Yes January 3, 2020St. Charles 501 South Main Street CID Yes April 30, 2020

Augusta FPD Yes May 27, 2020BaratHaven CID Yes June 26, 2020BaratHaven TDD Yes April 28, 2020Bear Creek CID NoBelleau CID Yes April 28, 2020Bogey Hills Plaza CID Yes April 29, 2020Boscherts Landing TDD NoBryan Road CID Yes April 30, 2020Caledonia CID Yes April 28, 2020Central County Fire & Rescue NoCottleville FPD Yes June 23, 2020Cottleville Greenway CID Yes April 28, 2020Crown CID Yes April 30, 2020Crown TDD Yes April 30, 2020Dardenne Town Square TDD Yes June 26, 2020Darst Bottom Levee District NoDuckett Creek Sewer District NoElm & 370 CID Yes April 28, 2020Elm Point Commons CID Yes April 28, 2020Fairgrounds Road CID Yes April 30, 2020First Capital Drive TDD Yes April 30, 2020Fountain Lakes Commerce Center North CID Yes June 23, 2020Fountain Lakes Community Center South CID Yes June 23, 2020Greens Bottom Drainage District Yes June 30, 2020Hancock Drainage District Yes June 30, 2020Hutchings Farm Plaza TDD NoJunction TDD NoKingsmill TDD Yes June 30, 2020Lake St. Louis FPD Yes June 25, 2020Mark Twain Mall TDD Yes June 28, 2020Megan Shoppes TDD Yes June 26, 2020Mexico Road TDD NoMid Rivers/North TDD Yes April 28, 2020New Melle FPD NoNew Town at St. Charles NoNew Town at St. Charles II NoO'Fallon FPD Yes June 26, 2020O'Fallon Retail Walk CID Yes June 25, 2020

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledOld Town Cottleville CID Yes April 28, 2020Orchard Farm FPD Yes April 8, 2020Plaza at Noah's Ark CID Yes April 30, 2020Rivers Pointe FPD NoSouth Ridge CID Yes April 28, 2020St. Charles County AD Yes June 29, 2020

St. Charles St. Charles Riverfront CID Yes June 30, 2020St. Charles Riverfront TDD Yes June 30, 2020Suits U Mexico CID Yes May 1, 2020Veterans Memorial Parkway CID Yes April 28, 2020Waterbury Storm Water CID Yes March 9, 2020Wentzville Bend CID Yes June 23, 2020Wentzville Bluffs CID Yes March 31, 2020Wentzville Commons Connector TDD Yes June 24, 2020Wentzville FPD Yes June 12, 2020Wentzville II TDD Yes June 24, 2020Wentzville Industrial TDD Yes April 29, 2020Wentzville Parkway I TDD Yes June 23, 2020Wentzville TDD Yes June 23, 2020Wentzville Three TDD Yes June 26, 2020West Clay Extension CID NoWest Pearce CID Yes February 12, 2020WingHaven TDD Yes June 22, 2020

St. Clair Appleton City SRD St. Clair County Yes January 23, 2020Chloe SRD St. Clair County NoCollins CID NoCollins FPD Yes June 15, 2020Collins SRD St. Clair County Yes April 10, 2020Hillsdale SRD St. Clair County Yes April 10, 2020Iconium FPD Yes January 17, 2020Lowry City SRD St. Clair County NoOsceola SRD St. Clair County Yes April 10, 2020Sac Osage FPD NoSt. Clair County Health Center NoSt. Clair County Library District Yes February 7, 2020Vista SRD St. Clair County Yes April 10, 2020

St. Francois Bismarck FPD Yes December 10, 2019Doe Run FPD Yes February 25, 2020Park Hills TDD Yes June 30, 2020Pilot Knob Rural Water District NoPWSD 1 St. Francois County NoPWSD 2 St. Francois County Yes March 23, 2020St. Francois Ambulance District Yes June 26, 2020St. Francois County 911 Board Yes June 1, 2020St. Francois County Health Center Yes June 8, 2020

St. Louis 1030 Woodcrest Terrace Drive CID Yes June 10, 2020

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date Filed1030 Woodcrest Terrace Drive TDD Yes June 10, 202012796 Manchester Road TDD Yes April 30, 2020370/MO Bottom Road/Taussig Road TDD No4576 Woodson Road TDD No8750 Manchester Road CID Yes April 23, 2020Adie/St. Charles Rock Road CID Yes April 29, 2020

St. Louis Affton FPD Yes June 29, 2020Affton Plaza CID Yes June 1, 2020Ballwin Town TDD Yes June 30, 2020Big Bend Crossing TDD Yes June 9, 2020Black Jack FPD Yes June 26, 2020Brentwood Pointe TDD Yes June 23, 2020Brentwood/Eager TDD Yes June 29, 2020Bridgeton NWP CID Yes April 29, 2020Bridgeton NWP TDD Yes April 28, 2020Castle Point Street Light District Yes June 25, 2020Centene Plaza TDD NoCenter at Kenrick Plaza CID Yes June 1, 2020Chambers/West Florissant CID Yes April 24, 2020Chesterfield Blue Valley CID Yes June 25, 2020Chesterfield Commons TDD NoChesterfield Valley TDD Yes June 29, 2020Clarkson Kehrs Mill TDD Yes June 29, 2020Colonial Marketplace CID NoCommunity FPD Yes June 29, 2020Crestwood Market CID Yes June 29, 2020Crestwood Point CID Yes June 29, 2020Crestwood Point TDD Yes June 22, 2020Crestwood Square CID Yes March 30, 2020Creve Coeur FPD Yes May 20, 2020Crossings CID NoDes Peres Corners TDD Yes June 22, 2020Dierbergs Des Peres TDD Yes June 23, 2020Ellisville Marketplace CID Yes June 23, 2020Elm Grove TDD NoElmwood Park Street Light District NoEureka Commercial Park TDD Yes April 28, 2020Eureka FPD Yes June 30, 2020Fenton FPD Yes June 3, 2020Florissant Valley FPD Yes June 25, 2020Fountain Plaza CID Yes June 24, 2020Francis Place TDD NoGlasgow Village SLD Yes January 7, 2020Grant Center CID Yes April 30, 2020Gravois Bluffs TDD Yes June 26, 2020Green Trails CID Yes April 30, 2020

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledHancock Street Light District Yes February 14, 2020Hanley Road Corridor TDD Yes June 23, 2020Hanley Station TDD Yes June 30, 2020Hanley/Eager Road TDD Yes June 1, 2020Highway 367 & Parker Road TDD Yes April 28, 2020Hilltop CID Yes June 23, 2020

St. Louis Kenrick Plaza CID Yes April 30, 2020Kinloch FPD NoKoch Plaza TDD Yes April 30, 2020Lafayette Center CID Yes April 28, 2020Lemay CID Yes June 11, 2020Lemay FPD Yes June 22, 2020Lindbergh East Concord TDD Yes March 3, 2020Loop Trolley TDD Yes January 14, 2020Lormil Heights TDD Yes June 22, 2020Lucas & Hunt/Chandler TDD Yes June 30, 2020MacKenzie Pointe Center CID Yes April 30, 2020Manchester Highlands TDD NoManchester/Ballas CID Yes May 28, 2020Market at McKnight TDD Yes June 22, 2020Maryland Heights FPD Yes June 9, 2020Maryland Oaks CID Yes April 30, 2020Mayfair Plaza CID Yes April 28, 2020Mehlville FPD Yes June 26, 2020Meramec Station Road & Hwy 141 TDD Yes June 29, 2020Metro North FPD Yes June 29, 2020Metro West FPD Yes May 13, 2020Metro Zoological Park & Museum District Yes June 22, 2020Metropolitan Taxicab Commission NoMid-County FPD St. Louis County Yes June 29, 2020Midwest Plaza CID Yes May 26, 2020Missouri Bottom Road CID Yes June 25, 2020Missouri Bottom Road TDD Yes June 25, 2020Missouri Clean Energy District NoMonarch FPD Yes June 30, 2020Natural Bridge/St Charles Rock Road CID Yes April 29, 2020NEWCO TDD Yes June 23, 2020North Oaks Plaza Shopping Center CID Yes April 30, 2020North Outer Forty TDD Yes June 26, 2020Northeast Ambulance & FPD NoNWP CID Yes April 29, 2020Old Dorsett Road CID Yes April 28, 2020Old Dorsett Road TDD Yes April 28, 2020Olive/Graeser TDD Yes January 14, 2020Olivette Gateway CID NoPaddock Forest CID Yes April 30, 2020

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledPattonville FPD Yes June 29, 2020Pershall Road TDD Yes April 28, 2020Riverview FPD Yes June 17, 2020Robertson FPD Yes June 30, 2020Robinwood West CID NoSeven Trails Drive TDD Yes June 24, 2020

St. Louis Shawneetown Acres CID Yes June 29, 2020Shoppes at Cross Keys TDD Yes June 23, 2020Shoppes at Hilltop TDD Yes May 31, 2020Shoppes at Old Webster TDD Yes June 15, 2020South Hanley Road CID Yes April 30, 2020South Manchester TDD Yes April 1, 2020Spanish Lake FPD Yes June 24, 2020St. Ann City-Wide TDD Yes April 2, 2020St. Charles Rock Road CID Yes June 30, 2020St. Charles Rock Road TDD Yes June 30, 2020St. Cyr Road TDD Yes May 29, 2020St. John Crossings TDD Yes June 30, 2020St. John's Church Road TDD Yes April 30, 2020St. Louis County Library District Yes May 5, 2020St. Louis Ice Center CID Yes June 30, 2020Station Plaza TDD Yes January 29, 2020Telegraph Crossing North CID Yes April 30, 2020Tori Pines Commons CID Yes June 22, 2020Town & Country Crossing TDD Yes June 29, 2020University Place TDD Yes June 29, 2020Upper West End Park CID Yes February 24, 2020Valley Park FPD Yes June 23, 2020Victoria Crossing CID Yes June 22, 2020Viking Conference Center CID Yes April 30, 2020Village Square CID NoWatson-Laclede Station Road CID Yes March 13, 2020West County EMS & FPD Yes June 16, 2020West Overland EMS & FPD Yes June 23, 2020Westport Plaza I CID Yes April 28, 2020Westport Plaza II CID Yes April 28, 2020Westport Plaza TDD Yes April 28, 2020Wheaton Cook Lyndhurst SLD No

St. Louis City 620 Market TDD NoAdler Lofts TDD NoBottle District TDD Yes April 29, 2020Broadway Carrie TDD NoBroadway Hotel TDD Yes April 28, 2020CB 5421/5975 TDD Yes June 9, 2020Crowne Plaza TDD NoEuclid Buckingham TDD No

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledHampton Berthold CID NoHampton/Berthold TDD NoHighlands TDD Yes April 28, 2020Laclede's Landing CID NoLaurel TDD Yes June 23, 2020Meadows TDD Yes June 30, 2020

St. Louis City Merchant's Laclede TDD Yes June 29, 2020Southtown TDD Yes April 29, 2020St. Louis Food Hub TDD NoTower Grove South Concerned Citizen SBD No

Ste. Genevieve Ozora CID Yes June 23, 2020PWSD 1 Ste. Genevieve County Yes February 10, 2020Ste. Genevieve County Health Yes June 30, 2020Ste. Genevieve County PLD NoSte. Genevieve County SRD A Yes March 22, 2020

Stoddard Bluff SRD Stoddard County Yes February 24, 2020Crowder Zeta SRD Stoddard County Yes April 21, 2020DD 1 Reform 7-13-33-14-17-19 Yes March 17, 2020Drainage District 12 Stoddard County Yes April 17, 2020Drainage District 15 Stoddard County Yes April 17, 2020Drainage District 28 Stoddard County Yes June 6, 2020Drainage District 31 Stoddard County Yes April 17, 2020Drainage District 4 Stoddard County Yes April 17, 2020Drainage District 5 Stoddard County Yes April 17, 2020Drainage District 6 Stoddard County Yes April 17, 2020Dudley SRD Stoddard County NoGray Ridge SRD Stoddard County Yes March 6, 2020Lavalle SRD Stoddard County Yes May 6, 2020PWSD 3 Stoddard County NoPWSD 5 Stoddard County NoPWSD 6 Stoddard County Yes February 11, 2020PWSD 7 Stoddard County Yes January 21, 2020Stoddard County 911 Board Yes January 7, 2020Stoddard County Ambulance District Yes January 30, 2020Stoddard County Public Health No

Stone Hurley FPD Yes May 28, 2020Indian Ridge TDD NoNorth Stone-Northeast Barry County FPD Yes May 15, 2020PWSD 1 Stone County Yes March 17, 2020PWSD 2 Stone County Yes January 23, 2020Sewer District 1 Stone County Yes January 23, 2020Southern Stone County FPD Yes March 17, 2020Stone County 911 Board Yes January 31, 2020Stone County Health Department Yes February 6, 2020Stone County Library District No

Sullivan Flori Drive CID No

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledHarris SRD Sullivan County Yes April 30, 2020Locust Creek Watershed Subdistrict NoMedicine Creek FPD NoMilan SRD Sullivan County Yes March 12, 2020Sullivan County Ambulance District Yes February 26, 2020Sullivan County Health Department Yes January 13, 2020

Sullivan Sullivan County Library District NoTaney 76 Entertainment CID Yes June 30, 2020

Branson Commerce Park CID NoBranson Creek CID NoBranson Hills CID Yes February 13, 2020Branson Hills Infrastructure Fa CID Yes March 30, 2020Branson Landing TDD Yes June 16, 2020Branson Regional Airport TDD Yes June 30, 2020Cedarcreek FPD NoCentral Taney County FPD Yes April 29, 2020Fall Creek Valley CID Yes February 7, 2020Forsythe Road CID NoForsythe Road TDD NoHistoric Downtown Branson CID Yes May 26, 2020Protem FPD Yes May 31, 2020PWSD 1 Taney County Yes June 3, 2020PWSD 2 Taney County NoPWSD 3 Taney County NoTaney County Ambulance District Yes May 14, 2020Taney County Health Department NoTaney County Regional SwrD NoWestern Taney County FPD No

Texas Licking Route 32 CID NoPWSD 1 Texas County Yes June 3, 2020PWSD 2 Texas County NoPWSD 4 Texas County NoTCMH CID Yes June 10, 2020Texas County EMS Board NoTexas County Health Department Yes June 12, 2020Texas County Library District Yes January 18, 2020Texas County Memorial Hospital Yes June 30, 2020

Vernon Consolidated PWSD 1 Vernon County NoPWSD 2 Vernon County Yes June 2, 2020PWSD 7 Vernon County NoVernon County Health Department Yes January 31, 2020

Warren Marthasville Community AD Yes January 18, 2020Marthasville Volunteer FPD Yes June 19, 2020Warren County 911 Board Yes June 26, 2020Warren County Ambulance District Yes June 26, 2020Wright City FPD Yes June 26, 2020

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledWashington Caledonia FPD Yes March 28, 2020

Irondale FPD Yes March 11, 2020Potosi FPD NoPWSD 1 Washington County NoPWSD 4 Washington County Yes March 16, 2020Richwoods FPD No

Washington Washington County 911 Board NoWashington County Health Department Yes April 22, 2020Washington County Library District Yes May 11, 2020

Wayne Clearwater FPD NoPWSD 2 Wayne County Yes January 23, 2020PWSD 4 Butler-Wayne County Yes June 1, 2020Wayne County Health Center No

Webster Marshfield FPD Yes May 20, 2020Niangua FPD Yes February 10, 2020Seymour SRD Webster County Yes March 15, 2020Southern Webster County FPD NoSpindler TDD Yes January 13, 2020Webster County 911 Board Yes January 9, 2020Webster County Health Unit Yes May 31, 2020Webster County Library District Yes May 19, 2020

Worth Worth County 911 Board Yes May 15, 2020Worth County Ambulance District Yes June 10, 2020Worth County FPD Yes February 11, 2020

Wright Mountain Grove SRD Wright County NoPWSD 1 Wright County Yes January 6, 2020Wright County Health Department Yes January 16, 2020Wright County Library District Yes June 17, 2020

Total Filed 1,093Total Partially Filed 1Total Not Filed 400

Acronyms:AD Ambulance DistrictCID Community Improvement DistrictD&LD Drainage and Levee DistrictDD Drainage DistrictEMS Emergency ServicesFPD Fire Protection DistrictNHD Nursing Home DistrictPID Port Improvement DistrictPLD Public Library DistrictPWSD Public Water Supply DistrictRRD Regional Recreational DistrictSBD Special Business DistrictSLD Street Light Maintenance District

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2020

Fiscal Year Ended December 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledSRD Special Road DistrictSwrD Sewer DistrictTDD Transportation Development DistrictWSD Watershed Subdistrict

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38

Appendix BStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due March 31, 2020Filed in June 2020

Fiscal Year Ended September 30, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledCarroll Cherry Valley Levee District Yes June 23, 2020Schuyler Schuyler County NHD Yes June 17, 2020St. Louis St. Louis County PID 1 Yes June 11, 2020

Total Filed 3

Acronyms:NHD Nursing Home DistrictPID Port Improvement District

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39

Appendix CStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due April 30, 2020Filed in June 2020

Fiscal Year Ended October 31, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledCarroll Baltimore Bend Levee District Yes June 23, 2020Platte PWSD 3 Platte County Yes June 11, 2020Wayne East Wayne Ambulance District Yes June 23, 2020

Total Filed 3

Acronyms:PWSD Public Water Supply District

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40

Appendix DStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due May 31, 2020Filed in June 2020

Fiscal Year Ended November 30, 2019

Primary County Reporting EntityFiled Annual

Financial Report Date FiledLaclede Lebanon SRD 1 Laclede County Yes June 22, 2020

Total Filed 1

Acronyms:SRD Special Road District