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COUNTY OF JEFFERSONLocal Government

EIN: 156000457

UEI: T199R7ZPSW79

Audited by: Drescher & Malecki LLP

Cognizant agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$56.3M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-12-31

LOW-RISK AUDITEE$56,347,541 federal awards expendedNo findings recorded this year

FY 2024-12-31

LOW-RISK AUDITEE$51,955,866 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2025 — management decision was due March 26, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$52,074,532 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 16, 2024 — management decision was due March 16, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$47,853,087 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 14, 2023 — management decision was due February 14, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$37,805,983 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 11, 2022 — management decision was due March 11, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$44,637,087 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 30, 2021 — management decision was due March 2, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$36,300,333 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 25, 2020 — management decision was due February 25, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$35,463,990 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 2, 2019 — management decision was due March 2, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$32,248,310 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 3, 2018 — management decision was due March 3, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$41,421,876 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2017 — management decision was due March 25, 2018.

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