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Thomas Jefferson Planning District CommissionLocal Government

EIN: 540927925

UEI: RE5TCTQCJ5G7

Audited by: Robinson, Farmer, Cox Associates

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

9
Audit Years
0
Total Findings
0
Repeat Findings
$37.8M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30

LOW-RISK AUDITEE$37,836,788 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 23, 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 23, 2026 (16 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$26,926,920 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 22, 2025 — management decision was due July 22, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$12,765,316 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2024 — management decision was due September 30, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,319,639 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.

FY 2021-06-30

$3,311,545 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 8, 2022 — management decision was due August 8, 2022.

FY 2020-06-30

$1,164,089 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 4, 2021 — management decision was due August 4, 2021.

FY 2018-06-30

LOW-RISK AUDITEE$912,226 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 4, 2021 — management decision was due August 4, 2021.

FY 2017-06-30

LOW-RISK AUDITEE$929,096 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2018 — management decision was due July 3, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$778,013 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2017 — management decision was due September 28, 2017.

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