PUTNAM COUNTYLocal Government

EIN: 596000816

UEI: RNBNJ44BF8L9

Audited by: JAMES MOORE & CO., P.L.

Oversight agency: 21 [Department of the Treasury]

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Data as of September 14, 2026

Audit Years

Total Findings

Repeat Findings

$4.5M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 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 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

$4,546,982 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 29, 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 October 29, 2026 (44 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$12,543,324 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 8, 2025 — management decision was due November 8, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$12,723,424 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 6, 2024 — management decision was due February 6, 2025.

FY 2022-09-30

LOW-RISK AUDITEE$2,775,673 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2023 — management decision was due December 29, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$14,282,047 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 24, 2022 — management decision was due October 24, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$3,496,948 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 26, 2021 — management decision was due October 26, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$4,527,696 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 16, 2020 — management decision was due October 16, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$6,399,469 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 25, 2019 — management decision was due October 25, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$1,539,069 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2018 — management decision was due December 28, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$4,359,393 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 30, 2017 — management decision was due October 30, 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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