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Ralls CountyLocal Government

EIN: 436002926

UEI: ZJG7UYLQSVC5

Audited by: Daniel Jones & Associates

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 7, 2026

Ralls County4 audit years1 findings
4
Audit Years
1
Total Findings
0
Repeat Findings
$828.7K
Federal Awards Expended (FY 2023)

FY 2023-12-31

NON-GAAP BASIS$828,676 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 6, 2024. 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 6, 2025 (614 days ago).

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FY 2022-12-31

NON-GAAP BASIS$2,153,341 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 31, 2023 — management decision was due January 31, 2024.

FY 2021-12-31

NON-GAAP BASIS$3,461,730 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 26, 2023 — management decision was due August 26, 2023.

FY 2016-12-31

NON-GAAP BASIS$1,097,084 federal awards expended

FAC accepted this audit on September 14, 2017 — management decision was due March 14, 2018.

2016-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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