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WHITLEY COUNTY FISCAL COURTLocal Government

EIN: 616000987

UEI: D5T7GCM1Q4N7

Audited by: Allison Ball, Auditor of Public Accounts

Oversight agency: 21 [Department of the Treasury]

View federal awards & risk assessment →

Data as of August 28, 2026

5
Audit Years
0
Total Findings
0
Repeat Findings
$1.5M
Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 5 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 2024-06-30

ADVERSE OPINION, NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$1,473,995 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 4, 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 February 4, 2027 (158 days from today).

What is a management decision? →

FY 2023-06-30

$3,106,983 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 3, 2025 — management decision was due June 3, 2026.

FY 2022-06-30

$4,282,673 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 3, 2025 — management decision was due June 3, 2026.

FY 2021-06-30

ADVERSE OPINION, NON-GAAP BASIS$1,566,087 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 11, 2023 — management decision was due September 11, 2023.

FY 2020-06-30

ADVERSE OPINION, NON-GAAP BASIS$1,188,256 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 12, 2021 — management decision was due April 12, 2022.

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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