EIN: 456002213
UEI: DGHMRH8LKTD5
Audited by: BRADY MARTZ, LLC
Oversight agency: 10 [Department of Agriculture]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 14, 2025. 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 May 14, 2026 (112 days ago).
What is a management decision? →Federal Program All federal programs. Criteria The Uniform Guidance requires all entities that expend in excess of $750,000 of federal expenditures to file audited financial statements within 9 months of year end. Condition The County’s December 31, 2024, 2023, and 2022 audited financial statements were not filed with the Federal Audit Clearinghouse within nine months of the County’s year end. Cause Change of auditors. Questioned Costs None Effect The County is not in compliance with Uniform Guidance requirements. Recommendation We recommend the County ensure records are reconciled and available for audit within a timely manner of year end. Views of Responsible Officials Management recognizes the deficiency and plans to implement the auditor’s recommendations. Indication of Repeat Finding New finding in the current year.
Show full finding ▾Hide full finding ▴Federal Program All federal programs. Criteria The Uniform Guidance requires all entities that expend in excess of $750,000 of federal expenditures to file audited financial statements within 9 months of year end. Condition The County’s December 31, 2024, 2023, and 2022 audited financial statements were not filed with the Federal Audit Clearinghouse within nine months of the County’s year end. Cause Change of auditors. Questioned Costs None Effect The County is not in compliance with Uniform Guidance requirements. Recommendation We recommend the County ensure records are reconciled and available for audit within a timely manner of year end. Views of Responsible Officials Management recognizes the deficiency and plans to implement the auditor’s recommendations. Indication of Repeat Finding New finding in the current year.
Contact Person Tamra Sperry, Auditor Corrective Action Plan The County will ensure records are reconciled and available for audit within a timely manner of year end. Planned Completion Date for CAP Ongoing
FAC accepted this audit on May 8, 2025 — management decision was due November 8, 2025.
FAC accepted this audit on May 8, 2025 — management decision was due November 8, 2025.
FAC accepted this audit on June 11, 2024 — management decision was due December 11, 2024.
FAC accepted this audit on June 11, 2024 — management decision was due December 11, 2024.
FAC accepted this audit on August 30, 2023 — management decision was due March 1, 2024.
FAC accepted this audit on July 2, 2019 — management decision was due January 2, 2020.
FAC accepted this audit on August 6, 2018 — management decision was due February 6, 2019.
FAC accepted this audit on September 5, 2017 — management decision was due March 5, 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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