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Reynolds CountyLocal Government

EIN: 436002986

UEI: C6SERPNSPYU4

Audited by: Mueller Oberkfell & Jones, LLC

Oversight agency: 15 [Department of the Interior]

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Data as of August 31, 2026

Reynolds County5 audit years1 findings
5
Audit Years
1
Total Findings
0
Repeat Findings
$3.5M
Federal Awards Expended (FY 2024)

FY 2024-12-31

ADVERSE OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$3,477,915 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 27, 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 August 27, 2026 (5 days ago).

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FY 2022-12-31

NON-GAAP BASIS$1,062,300 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 21, 2025 — management decision was due October 21, 2025.

FY 2020-12-31

UNMODIFIED OPINION, ADVERSE OPINION$1,571,068 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2025 — management decision was due March 26, 2026.

FY 2019-12-31

NON-GAAP BASIS$2,100,282 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2021 — management decision was due July 5, 2021.

FY 2017-12-31

NON-GAAP BASIS$1,486,329 federal awards expended

FAC accepted this audit on August 16, 2018 — management decision was due February 16, 2019.

2017-001
Other
SIGNIFICANT DEFICIENCY

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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