EIN: 596000579
UEI: GH9DBEQV5KK3
Audit also covers 2 related EINs: 596000581, 596000583 · unlinked EINs have no separate FAC filing
Audited by: Purvis Gray and Company
Oversight agency: 10 [Department of Agriculture]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 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 December 26, 2026 (111 days from today).
What is a management decision? →FAC accepted this audit on June 30, 2025 — management decision was due December 30, 2025.
FAC accepted this audit on November 2, 2024 — management decision was due May 2, 2025.
2023-04 – Preparation of Schedule of Expenditures of Federal Awards (Material Weakness) Condition – The Schedule of Expenditures of Federal Awards provided during the audit incorrectly omitted the activity for two grant programs, resulting in a material understatement of expenditures of federal awards. Effect – Adjustments totaling approximately $16,500,000 were required to be made to the Schedule of Expenditures of Federal Awards to properly reflect total expenditures. Recommendation – We recommend management review the process of preparing the Schedule of Expenditures of Federal Awards and implement additional controls to ensure that all expenditures are included.
Show full finding ▾Hide full finding ▴2023-04 – Preparation of Schedule of Expenditures of Federal Awards (Material Weakness) Condition – The Schedule of Expenditures of Federal Awards provided during the audit incorrectly omitted the activity for two grant programs, resulting in a material understatement of expenditures of federal awards. Effect – Adjustments totaling approximately $16,500,000 were required to be made to the Schedule of Expenditures of Federal Awards to properly reflect total expenditures. Recommendation – We recommend management review the process of preparing the Schedule of Expenditures of Federal Awards and implement additional controls to ensure that all expenditures are included.
The County has corrected the material understatement of expenditures of federal awards in the current fiscal year and does not foresee this as an ongoing weakness in its internal controls. The County will review its policies and procedures on an annual basis.
FAC accepted this audit on October 20, 2023 — management decision was due April 20, 2024.
FAC accepted this audit on June 29, 2022 — management decision was due December 29, 2022.
FAC accepted this audit on June 27, 2021 — management decision was due December 27, 2021.
FAC accepted this audit on June 23, 2020 — management decision was due December 23, 2020.
FAC accepted this audit on May 28, 2019 — management decision was due November 28, 2019.
FAC accepted this audit on June 11, 2018 — management decision was due December 11, 2018.
FAC accepted this audit on June 28, 2017 — management decision was due December 28, 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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