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COUNTY OF JEFFERSONLocal Government

EIN: 586000847

UEI: PUEMHBUYBS27

Audited by: JONES, JONES, DAVIS & ASSOCIATES, CPA, P.C.

Oversight agency: 97 [Department of Homeland Security]

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Data as of September 7, 2026

5
Audit Years
0
Total Findings
0
Repeat Findings
$46.5M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 5 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$46,453,690 federal awards expendedNo findings recorded this year

FY 2024-06-30

$1,350,989 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2025 — management decision was due July 3, 2025.

FY 2023-06-30

$751,226 federal awards expendedNo findings recorded this year

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

FY 2021-06-30

$1,173,975 federal awards expendedNo findings recorded this year

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

FY 2020-06-30

$1,072,904 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 19, 2021 — management decision was due July 19, 2021.

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