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JACKSON COUNTY FISCAL COURTLocal Government

EIN: 610722754

UEI: GSA_MIGRATION

Audited by: MIKE HARMON, KY AUDITOR OF PUBLIC ACCOUNTS

Oversight agency: 97 [Department of Homeland Security]

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Data as of August 31, 2026

JACKSON COUNTY FISCAL COURT1 audit years5 findings4 repeat
1
Audit Years
5
Total Findings
4
Repeat Findings
$2.5M
Federal Awards Expended (FY 2016)

FY 2016-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$2,545,153 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 11, 2017. 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 April 11, 2018 (3065 days ago).

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2016-036
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-032

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-032

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2016-037
Cash Management / Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-033

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-033

About Cash Management, Reporting →
2016-038
Cost Allowability / Cash Management / Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-034

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-034

About Allowable Costs / Cost Principles, Cash Management, Reporting →
2016-039
Cost Allowability / Cash Management / Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-035QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-035

About Allowable Costs / Cost Principles, Cash Management, Reporting →
2016-040
Cash Management / Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management, Reporting →

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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