COUNTY OF MONROELocal Government

EIN: 396005721

UEI: CJNNKHN8B241

Audited by: KerberRose SC

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

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Data as of August 28, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$7.8M
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

LOW-RISK AUDITEE$7,753,610 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 (153 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$7,256,869 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 23, 2025 — management decision was due December 23, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$11,350,382 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2024 — management decision was due December 27, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$9,857,542 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 8, 2023 — management decision was due February 8, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$6,809,832 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 23, 2022 — management decision was due December 23, 2022.

FY 2020-12-31

$5,236,594 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 24, 2021 — management decision was due December 24, 2021.

FY 2019-12-31

$3,018,820 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 21, 2020 — management decision was due December 21, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$2,780,844 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 1, 2019 — management decision was due February 1, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$2,757,735 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 11, 2018 — management decision was due December 11, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$1,859,790 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 1, 2017 — management decision was due February 1, 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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