Pike County Fiscal CourtLocal Government

EIN: 616000928

UEI: UMZVRLLCY5T7

Audited by: Allison Ball, Auditor of Public Accounts

Oversight agency: 97 [Department of Homeland Security]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$7.8M

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 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

ADVERSE OPINION, NON-GAAP BASIS$7,785,689 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 20, 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 November 20, 2026 (72 days from today).

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FY 2024-06-30

ADVERSE OPINION, NON-GAAP BASIS$10,178,967 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 24, 2025 — management decision was due September 24, 2025.

FY 2023-06-30

ADVERSE OPINION, NON-GAAP BASIS$7,732,731 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 6, 2024 — management decision was due November 6, 2024.

FY 2022-06-30

ADVERSE OPINION, NON-GAAP BASIS$3,767,396 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2023 — management decision was due July 12, 2023.

FY 2021-06-30

ADVERSE OPINION, NON-GAAP BASIS$2,206,528 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 15, 2022 — management decision was due November 15, 2022.

FY 2020-06-30

NON-GAAP BASIS$2,397,374 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2021 — management decision was due September 21, 2021.

FY 2019-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$1,634,533 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 9, 2020 — management decision was due September 9, 2020.

FY 2018-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$1,568,287 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 8, 2019 — management decision was due February 8, 2020.

FY 2017-06-30

$954,155 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 5, 2018 — management decision was due December 5, 2018.

FY 2016-06-30

$1,153,012 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2018 — management decision was due October 1, 2018.

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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