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HARRISON COUNTY, MISSISSIPPILocal Government

EIN: 646000425

UEI: FHAKXX7WKML3

Audited by: FORVIS MAZARS, LLP

Oversight agency: 21 [Department of the Treasury]

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Data as of September 2, 2026

HARRISON COUNTY, MISSISSIPPI8 audit years1 findings
8
Audit Years
1
Total Findings
0
Repeat Findings
$3.6M
Federal Awards Expended (FY 2023)

FY 2023-09-30

UNMODIFIED OPINION, QUALIFIED OPINION$3,646,460 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 (215 days ago).

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FY 2022-09-30

UNMODIFIED OPINION, QUALIFIED OPINION$6,412,854 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 1, 2023 — management decision was due June 1, 2024.

FY 2021-09-30

UNMODIFIED OPINION, QUALIFIED OPINION$19,344,105 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 10, 2023 — management decision was due October 10, 2023.

FY 2020-09-30

UNMODIFIED OPINION, QUALIFIED OPINION$2,013,808 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 25, 2022 — management decision was due November 25, 2022.

FY 2019-09-30

QUALIFIED OPINION$3,895,052 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 30, 2020 — management decision was due June 30, 2021.

FY 2018-09-30

QUALIFIED OPINION$2,160,690 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2019 — management decision was due March 26, 2020.

FY 2017-09-30

UNMODIFIED OPINION, QUALIFIED OPINION$4,032,810 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 26, 2018 — management decision was due December 26, 2018.

FY 2016-09-30

UNMODIFIED OPINION, QUALIFIED OPINION, ADVERSE OPINION$7,518,959 federal awards expended

FAC accepted this audit on June 28, 2017 — management decision was due December 28, 2017.

2016-007
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Corrective Action Plan

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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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