COUNTY OF MONMOUTHLocal Government

EIN: 216000881

UEI: NH1QAMLD7838

Audited by: HFA, HOLMAN, FRENIA & ALLISON. P.C

Cognizant agency: 21 [Department of the Treasury]

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Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$62.8M

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 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$62,798,063 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 29, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by January 29, 2027 (143 days from today).

What is a management decision? →

FY 2024-12-31

LOW-RISK AUDITEE$102,807,038 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 14, 2025 — management decision was due January 14, 2026.

FY 2023-12-31

$130,749,094 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2024 — management decision was due March 24, 2025.

FY 2022-12-31

$172,382,047 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2023 — management decision was due March 27, 2024.

FY 2021-12-31

NON-GAAP BASISLOW-RISK AUDITEE$123,741,455 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 22, 2022 — management decision was due March 22, 2023.

FY 2020-12-31

ADVERSE OPINION, NON-GAAP BASISLOW-RISK AUDITEE$151,567,427 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2021 — management decision was due March 29, 2022.

FY 2019-12-31

ADVERSE OPINION, NON-GAAP BASISLOW-RISK AUDITEE$73,078,100 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 17, 2020 — management decision was due March 17, 2021.

FY 2018-12-31

NON-GAAP BASISLOW-RISK AUDITEE$57,116,902 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 16, 2019 — management decision was due March 16, 2020.

FY 2017-12-31

NON-GAAP BASISLOW-RISK AUDITEE$60,304,654 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 30, 2018 — management decision was due January 30, 2019.

FY 2016-12-31

NON-GAAP BASISLOW-RISK AUDITEE$64,017,837 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 28, 2017 — management decision was due February 28, 2018.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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