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Clay CountyLocal Government

EIN: 566000287

UEI: HYKLQVNWLXK7

Audited by: Turner & Company CPAs P.A.

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

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Data as of August 28, 2026

Clay County10 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$2.1M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$2,138,426 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 26, 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 September 26, 2026 (27 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$2,712,754 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 2, 2025 — management decision was due July 2, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$4,877,068 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2024 — management decision was due July 11, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$3,819,097 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 8, 2023 — management decision was due September 8, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$3,019,506 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 13, 2022 — management decision was due August 13, 2022.

FY 2020-06-30

$2,316,826 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2021 — management decision was due July 31, 2021.

FY 2019-06-30

$1,770,511 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 6, 2020 — management decision was due July 6, 2020.

FY 2018-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,620,510 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2018 — management decision was due June 20, 2019.

FY 2017-06-30

$12,980,702 federal awards expended

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

2017-002
Eligibility
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Corrective Action Plan

GSA_MIGRATION

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2017-003
Eligibility
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

$12,832,242 federal awards expendedNo findings recorded this year

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

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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