Coastal Regional CommissionLocal Government

EIN: 580951360

UEI: ZRNWRFZ6NAJ1

Audited by: McNair, McLemore, Middlebrooks & Co., LLC

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

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Data as of September 7, 2026

Coastal Regional Commission10 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$7M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$7,015,086 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 23, 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 23, 2026 (81 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$8,132,606 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 11, 2024 — management decision was due June 11, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$8,286,328 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 16, 2023 — management decision was due May 16, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$7,263,515 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2022 — management decision was due June 20, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$9,742,284 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 14, 2021 — management decision was due May 14, 2022.

FY 2020-06-30

$8,712,930 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 29, 2021 — management decision was due October 29, 2021.

FY 2019-06-30

$6,749,363 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 20, 2020 — management decision was due July 20, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$7,412,977 federal awards expended

FAC accepted this audit on October 29, 2019 — management decision was due April 29, 2020.

2018-002

Activities Allowed or Unallowed / Cost Allowability

MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-003

Activities Allowed or Unallowed / Cost Allowability

QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$7,021,685 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 14, 2017 — management decision was due May 14, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$6,655,023 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2016 — management decision was due June 20, 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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