POLK COUNTYLocal Government

EIN: 746001621

UEI: XNQMWLVQZNM3

Audited by: Pattillo, Brown & Hill, L.L.P.

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$5.5M

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 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$5,491,450 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 30, 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 30, 2026 (109 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$6,546,763 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 9, 2025 — management decision was due November 9, 2025.

FY 2023-09-30

$4,608,387 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 30, 2024 — management decision was due October 30, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$818,264 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 3, 2023 — management decision was due December 3, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$1,165,491 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 17, 2022 — management decision was due November 17, 2022.

FY 2020-09-30

$3,507,626 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2021 — management decision was due September 29, 2021.

FY 2018-09-30

LOW-RISK AUDITEE$755,753 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 1, 2019 — management decision was due January 1, 2020.

FY 2017-09-30

LOW-RISK AUDITEE$1,868,460 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 30, 2018 — management decision was due November 30, 2018.

FY 2016-09-30

$2,101,434 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2017 — management decision was due September 30, 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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