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Paris-Lamar County Health DistrictLocal Government

EIN: 465450122

UEI: HLLQKXJWXL24

Audited by: Lori Ann Cannon, CPA

Oversight agency: 93 [Department of Health and Human Services]

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Data as of August 28, 2026

Paris-Lamar County Health District7 audit years2 findings
7
Audit Years
2
Total Findings
0
Repeat Findings
$1.1M
Federal Awards Expended (FY 2024)

FY 2024-09-30

$1,055,613 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 26, 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 December 26, 2025 (247 days ago).

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FY 2023-09-30

$942,892 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 1, 2024 — management decision was due January 1, 2025.

FY 2022-09-30

$976,434 federal awards expendedNo findings recorded this year

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

FY 2021-09-30

$941,770 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 21, 2022 — management decision was due January 21, 2023.

FY 2020-09-30

$927,602 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 12, 2021 — management decision was due March 12, 2022.

FY 2018-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$907,190 federal awards expended

FAC accepted this audit on March 6, 2019 — management decision was due September 6, 2019.

2018-003
Activities Allowed or Unallowed / Cash Management / Period of Performance / Program Income / Reporting / Special Tests & Provisions
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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FY 2017-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$912,823 federal awards expended

FAC accepted this audit on July 17, 2018 — management decision was due January 17, 2019.

2017-003
Reporting
OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

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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