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County of Augusta, VirginiaLocal Government

EIN: 546001131

UEI: NJ2LM9KK2316

Audit also covers 2 related EINs: 541585719, 546001133 · unlinked EINs have no separate FAC filing

Audited by: PBMARES LLP

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

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Data as of September 7, 2026

County of Augusta, Virginia8 audit years1 findings
8
Audit Years
1
Total Findings
0
Repeat Findings
$32.3M
Federal Awards Expended (FY 2023)

FY 2023-06-30

LOW-RISK AUDITEE$32,259,530 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 15, 2023. 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 June 15, 2024 (820 days ago).

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FY 2022-06-30

LOW-RISK AUDITEE$27,624,129 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2022 — management decision was due June 18, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$37,967,307 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2022 — management decision was due September 27, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$25,423,710 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 23, 2021 — management decision was due December 23, 2021.

FY 2019-06-30

$19,226,941 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

$19,224,329 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 16, 2018 — management decision was due June 16, 2019.

FY 2017-06-30

$18,653,759 federal awards expended

FAC accepted this audit on November 28, 2017 — management decision was due May 28, 2018.

2017-002
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

$18,956,045 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 19, 2016 — management decision was due June 19, 2017.

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