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DILLON COUNTYLocal Government

EIN: 576000342

UEI: HVJCSN6NUN75

Audited by: Sheheen, Hancock & Godwin, LLP

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

DILLON COUNTY5 audit years3 findings
5
Audit Years
3
Total Findings
0
Repeat Findings
$3M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$3,034,358 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 18, 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 18, 2026 (23 days ago).

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FY 2024-06-30

$2,303,987 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2025 — management decision was due July 16, 2025.

FY 2023-06-30

$1,413,957 federal awards expended

FAC accepted this audit on April 1, 2024 — management decision was due October 1, 2024.

2023-001
Reporting
SIGNIFICANT DEFICIENCY

The Auditee did not comply with all federal reporting requirements for single audit submission nine months after fiscal year-end.

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The Auditee did not comply with all federal reporting requirements for single audit submission nine months after fiscal year-end.

Corrective Action Plan

Management will implement procedures to ensure that the single audit submission is uploaded to the Federal Audit Clearinghouse within nine months after fiscal year end.

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FY 2022-06-30

$1,471,433 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 29, 2023 — management decision was due November 29, 2023.

FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,290,486 federal awards expended

FAC accepted this audit on March 29, 2017 — management decision was due September 29, 2017.

2016-001
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-002
Reporting
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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