Kerr CountyLocal Government

EIN: 746001494

UEI: LDCFE12UREE3

Audited by: Armstrong, Vaughan, & Associates, PC

Oversight agency: 97 [Department of Homeland Security]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$3.6M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 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 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$3,582,766 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 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 December 16, 2026 (98 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$5,289,389 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 9, 2025 — management decision was due December 9, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$6,587,652 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 3, 2024 — management decision was due October 3, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$7,124,129 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 17, 2023 — management decision was due October 17, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$2,823,315 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 26, 2022 — management decision was due October 26, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$4,070,499 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 23, 2021 — management decision was due September 23, 2021.

FY 2019-09-30

$913,231 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 14, 2020 — management decision was due October 14, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$11,303,710 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 22, 2019 — management decision was due December 22, 2019.

FY 2016-09-30

LOW-RISK AUDITEE$1,240,269 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 26, 2017 — management decision was due October 26, 2017.

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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