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County of GoochlandLocal Government

EIN: 546001315

UEI: EFZMPZAJTZS9

Audit also covers EIN: 546001316 · 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 August 31, 2026

County of Goochland10 audit years1 findings1 repeat
10
Audit Years
1
Total Findings
1
Repeat Findings
$6.3M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$6,258,649 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 30, 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 June 30, 2026 (64 days ago).

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FY 2024-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$6,579,390 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 2, 2024 — management decision was due June 2, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$6,017,693 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2023 — management decision was due June 13, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$7,664,817 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 5, 2023 — management decision was due September 5, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$7,299,597 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2021 — management decision was due June 6, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$4,440,818 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 26, 2021 — management decision was due October 26, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$3,263,872 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

$3,175,622 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2018 — management decision was due June 6, 2019.

FY 2017-06-30

$2,885,953 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 3, 2017 — management decision was due June 3, 2018.

FY 2016-06-30

$2,657,352 federal awards expended

FAC accepted this audit on December 15, 2016 — management decision was due June 15, 2017.

2016-001
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-001

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

About Eligibility →

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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