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County of FayetteLocal Government

EIN: 256001029

UEI: JBSGZNJCXZL5

Audited by: Zelenkofske Axelrod LLC

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

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Data as of September 7, 2026

County of Fayette10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$16.9M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$16,934,395 federal awards expendedNo findings recorded this year

FY 2023-12-31

$33,081,221 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 18, 2025 — management decision was due February 18, 2026.

FY 2022-12-31

$26,927,897 federal awards expendedNo findings recorded this year

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

FY 2022-12-31

$28,874,760 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 3, 2025 — management decision was due December 3, 2025.

FY 2021-12-31

$23,167,767 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 1, 2022 — management decision was due May 1, 2023.

FY 2020-12-31

$25,907,997 federal awards expendedNo findings recorded this year

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

FY 2019-12-31

$11,025,154 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.

FY 2018-12-31

$10,656,278 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2019 — management decision was due March 26, 2020.

FY 2017-12-31

$10,343,652 federal awards expended

FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.

2017-004
Cash Management
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$10,369,375 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2017 — management decision was due June 26, 2018.

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