County of OceanLocal Government

EIN: 216000954

UEI: NKBERRBKRM33

Audited by: HFA, Holman, Frenia, Allison P.C

Oversight agency: 21 [Department of the Treasury]

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Data as of September 14, 2026

Audit Years

Total Findings

Repeat Findings

$45.3M

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 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

$45,341,529 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 1, 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 1, 2027 (107 days from today).

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FY 2024-12-31

$43,411,926 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 31, 2025 — management decision was due January 31, 2026.

FY 2023-12-31

UNMODIFIED OPINION, NON-GAAP BASIS$33,769,045 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 25, 2024 — management decision was due December 25, 2024.

FY 2022-12-31

ADVERSE OPINION, NON-GAAP BASIS$35,652,010 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2023 — management decision was due March 28, 2024.

FY 2021-12-31

NON-GAAP BASISLOW-RISK AUDITEE$51,753,490 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 12, 2022 — management decision was due April 12, 2023.

FY 2020-12-31

NON-GAAP BASISLOW-RISK AUDITEE$35,179,392 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 26, 2021 — management decision was due January 26, 2022.

FY 2019-12-31

NON-GAAP BASISLOW-RISK AUDITEE$11,949,987 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 29, 2020 — management decision was due January 29, 2021.

FY 2018-12-31

NON-GAAP BASISLOW-RISK AUDITEE$13,942,345 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 27, 2019 — management decision was due February 27, 2020.

FY 2017-12-31

NON-GAAP BASISLOW-RISK AUDITEE$21,822,816 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 15, 2018 — management decision was due January 15, 2019.

FY 2016-12-31

NON-GAAP BASISLOW-RISK AUDITEE$11,147,304 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2017 — management decision was due December 29, 2017.

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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