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TRIMBLE COUNTY FISCAL COURTLocal Government

EIN: 616109379

UEI: C57AMCRUZTZ1

Audited by: PATRICK & ASSOCIATES, LLC

Oversight agency: 21 [Department of the Treasury]

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Data as of September 14, 2026

TRIMBLE COUNTY FISCAL COURT1 audit years1 findings
1
Audit Years
1
Total Findings
0
Repeat Findings
$823.7K
Federal Awards Expended (FY 2022)

FY 2022-06-30

ADVERSE OPINION, NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$823,694 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 10, 2023. 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 10, 2023 (1040 days ago).

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2022-001
Activities Allowed or Unallowed
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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