Lincoln CountyLocal Government

EIN: 436002035

UEI: JHDKPN7FPGL5

Audited by: Mueller Oberkfell & Jones, LLC

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

Lincoln County9 audit years6 findings1 repeat
9
Audit Years
6
Total Findings
1
Repeat Findings
$12.6M
Federal Awards Expended (FY 2024)
FY 2024-12-31FY 2023-12-31FY 2022-12-31FY 2021-12-31FY 2020-12-31FY 2019-12-31FY 2018-12-31FY 2017-12-31FY 2016-12-31

FY 2024-12-31

NON-GAAP BASIS$12,568,439 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 19, 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 September 19, 2026 (21 days from today).

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FY 2023-12-31

NON-GAAP BASIS$2,351,334 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2024 — management decision was due March 25, 2025.

FY 2022-12-31

NON-GAAP BASIS$3,144,646 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 22, 2023 — management decision was due February 22, 2024.

FY 2021-12-31

NON-GAAP BASIS$4,061,445 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 19, 2022 — management decision was due January 19, 2023.

FY 2020-12-31

NON-GAAP BASIS$7,700,909 federal awards expendedNo findings recorded this year

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

FY 2019-12-31

NON-GAAP BASIS$2,435,659 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 31, 2020 — management decision was due July 1, 2021.

FY 2018-12-31

NON-GAAP BASIS$1,249,975 federal awards expended

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

2018-001
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2017-001QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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2018-002
Other
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-003
Other
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

NON-GAAP BASIS$900,973 federal awards expended

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

2017-001
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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FY 2016-12-31

NON-GAAP BASIS$928,778 federal awards expended

FAC accepted this audit on September 10, 2017 — management decision was due March 10, 2018.

2016-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-002
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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