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INDEPENDENCE COUNTYLocal Government

EIN: 716016119

UEI: DJLUTV7QM5G8

Audited by: Welch, Couch and Company, PA

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

6
Audit Years
0
Total Findings
0
Repeat Findings
$3.1M
Federal Awards Expended (FY 2023)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 6 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 2023-12-31

LOW-RISK AUDITEE$3,134,469 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 7, 2024. 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 7, 2025 (570 days ago).

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FY 2022-12-31

LOW-RISK AUDITEE$1,825,378 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 5, 2023 — management decision was due January 5, 2024.

FY 2021-12-31

$2,950,980 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 12, 2022 — management decision was due January 12, 2023.

FY 2020-12-31

$1,771,312 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 14, 2021 — management decision was due January 14, 2022.

FY 2017-12-31

LOW-RISK AUDITEE$1,885,628 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 8, 2018 — management decision was due January 8, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$2,487,160 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 4, 2017 — management decision was due January 4, 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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