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Sumter County, FloridaLocal Government

EIN: 596000865

UEI: E77FJPLFWEL2

Audited by: Carr, Riggs & Ingram LLC

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

8
Audit Years
0
Total Findings
0
Repeat Findings
$8.1M
Federal Awards Expended (FY 2023)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 8 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 2023-09-30

LOW-RISK AUDITEE$8,064,024 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 29, 2024. 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 November 29, 2024 (651 days ago).

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FY 2022-09-30

LOW-RISK AUDITEE$1,236,349 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 3, 2023 — management decision was due November 3, 2023.

FY 2021-09-30

$3,895,437 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 16, 2022 — management decision was due November 16, 2022.

FY 2020-09-30

$4,231,953 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 23, 2021 — management decision was due November 23, 2021.

FY 2019-09-30

$3,179,203 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 6, 2020 — management decision was due October 6, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$3,888,963 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 7, 2019 — management decision was due November 7, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$1,512,382 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 24, 2018 — management decision was due December 24, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$1,254,296 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 7, 2017 — management decision was due November 7, 2017.

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