Clay County Fiscal CourtLocal Government

EIN: 610983696

UEI: NFK5NSP5XLJ9

Audited by: Allison Ball, Auditor of Public Accounts

Oversight agency: 97 [Department of Homeland Security]

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Data as of August 28, 2026

Clay County Fiscal Court3 audit years2 findings1 repeat
3
Audit Years
2
Total Findings
1
Repeat Findings
$5.1M
Federal Awards Expended (FY 2024)
FY 2024-06-30FY 2023-06-30FY 2016-06-30

FY 2024-06-30

ADVERSE OPINION, NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$5,096,574 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 31, 2025. 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 January 31, 2026 (210 days ago).

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FY 2023-06-30

ADVERSE OPINION, NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$1,336,831 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 27, 2025 — management decision was due July 27, 2025.

FY 2016-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$891,008 federal awards expended

FAC accepted this audit on November 7, 2017 — management decision was due May 7, 2018.

2016-002
Procurement & Suspension/Debarment
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-016
Reporting
REPEAT OF 2015-006OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

Prior Finding References

2015-006

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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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