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JACKSON COUNTYLocal Government

EIN: 566000310

UEI: L6HYP7VXBJ49

Audited by: MARTIN STARNES & ASSOCIATES, CPAS, P.A.

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

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Data as of August 28, 2026

JACKSON COUNTY9 audit years4 findings
9
Audit Years
4
Total Findings
0
Repeat Findings
$5.4M
Federal Awards Expended (FY 2024)

FY 2024-06-30

LOW-RISK AUDITEE$5,407,709 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 21, 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 July 21, 2025 (406 days ago).

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FY 2023-06-30

LOW-RISK AUDITEE$12,633,619 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 8, 2024 — management decision was due August 8, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$5,862,753 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2023 — management decision was due July 8, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$10,521,079 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2021 — management decision was due June 15, 2022.

FY 2020-06-30

$4,556,144 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 22, 2021 — management decision was due August 22, 2021.

FY 2019-06-30

$4,721,388 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

$4,660,977 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 12, 2019 — management decision was due August 12, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$37,191,572 federal awards expended

FAC accepted this audit on December 27, 2017 — management decision was due June 27, 2018.

2017-001
Eligibility
MATERIAL WEAKNESSQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002
Eligibility
MATERIAL WEAKNESSQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-003
Eligibility
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-004
Eligibility
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$34,134,578 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 15, 2017 — management decision was due August 15, 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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