EIN: 446000616
UEI: TKAWDJNENJG7
Audited by: McBride, Lock & Associates, LLC
Oversight agency: 20 [Department of Transportation]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 11, 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 11, 2026 (today).
What is a management decision? →FAC accepted this audit on August 21, 2023 — management decision was due February 21, 2024.
FAC accepted this audit on July 14, 2022 — management decision was due January 14, 2023.
Federal Grantor: All programs
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Name of contact person responsible for corrective action: Stan Whitehurst, County Clerk
FAC accepted this audit on August 15, 2018 — management decision was due February 15, 2019.
FAC accepted this audit on September 10, 2017 — management decision was due March 10, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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