COUNTY OF VOLUSIALocal Government

EIN: 596000885

UEI: VY9UEK86CVW3

Audit also covers 4 related EINs: 850945774, 850961478, 851205498, 851212813 · unlinked EINs have no separate FAC filing

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

Cognizant agency: 20 [Department of Transportation]

View federal awards & risk assessment →

Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$137.3M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 11 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 2024-06-30 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

LOW-RISK AUDITEE$137,341,429 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 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 December 29, 2026 (115 days from today).

What is a management decision? →

FY 2024-09-30

LOW-RISK AUDITEE$63,404,887 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 14, 2025 — management decision was due October 14, 2025.

FY 2024-06-30

LOW-RISK AUDITEE$63,404,887 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2025 — management decision was due September 20, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$63,703,202 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 22, 2024 — management decision was due November 22, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$87,591,902 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 24, 2023 — management decision was due October 24, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$100,842,313 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 21, 2022 — management decision was due December 21, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$130,550,348 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 20, 2021 — management decision was due October 20, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$55,903,900 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2020 — management decision was due September 29, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$79,606,976 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 23, 2019 — management decision was due September 23, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$44,212,114 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2018 — management decision was due September 20, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$30,180,389 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 23, 2017 — management decision was due September 23, 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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