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PENNYRILE AREA DEVELOPMENT DISTRICTLocal Government

EIN: 610702271

UEI: M9K7NSGQXGB8

Audit also covers 3 related EINs: 311148265, 611052311, 621287668 · unlinked EINs have no separate FAC filing

Audited by: Calhoun and Company

Oversight agency: 17 [Department of Labor]

View federal awards & risk assessment →

Data as of August 28, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$5.8M
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 2025-06-30

LOW-RISK AUDITEE$5,838,762 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 13, 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 July 13, 2026 (48 days ago).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$8,152,334 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 9, 2025 — management decision was due July 9, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$8,251,050 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 2, 2024 — management decision was due August 2, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$7,380,116 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2023 — management decision was due July 31, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$8,518,651 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 2, 2022 — management decision was due August 2, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$7,424,843 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 25, 2021 — management decision was due July 25, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$6,982,400 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 21, 2020 — management decision was due July 21, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$7,520,452 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2019 — management decision was due July 23, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$8,725,698 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2018 — management decision was due July 16, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$8,467,724 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2017 — management decision was due July 16, 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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