EIN: 646000006
UEI: NLRNAK2LTHY6
Audited by: Bridgers, Goodman, Baird & Clarke, PLLC
Oversight agency: 10 [Department of Agriculture]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 16, 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 October 16, 2026 (39 days from today).
What is a management decision? →FAC accepted this audit on September 22, 2025 — management decision was due March 22, 2026.
The County should establish controls to ensure proper retention of required documentation in compliance with Federal Law.
Show full finding ▾Hide full finding ▴The County should establish controls to ensure proper retention of required documentation in compliance with Federal Law.
These projects were initiated during the term of a previous county engineer whose principal refused to share documents. Moving forward, the county shall receive all such documents from the county engineer as part of their contractual obligations and retain them through the appropriate county office. Anticipated completion date: Immediately.
FAC accepted this audit on February 12, 2024 — management decision was due August 12, 2024.
FAC accepted this audit on September 21, 2022 — management decision was due March 21, 2023.
FAC accepted this audit on August 30, 2022 — management decision was due March 2, 2023.
FAC accepted this audit on December 21, 2020 — management decision was due June 21, 2021.
FAC accepted this audit on January 16, 2020 — management decision was due July 16, 2020.
FAC accepted this audit on July 7, 2018 — management decision was due January 7, 2019.
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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