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Baker CountyLocal Government

EIN: 936002284

UEI: FK8QMN43BAH1

Audited by: Pauly, Rogers, and Co. P.C.

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

Baker County4 audit years1 findings
4
Audit Years
1
Total Findings
0
Repeat Findings
$4.4M
Federal Awards Expended (FY 2021)

FY 2021-06-30

LOW-RISK AUDITEE$4,414,138 federal awards expendedNo findings recorded this year

FY 2020-06-30

LOW-RISK AUDITEE$2,685,555 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 7, 2023 — management decision was due May 7, 2024.

FY 2017-06-30

LOW-RISK AUDITEE$3,660,953 federal awards expended

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

2017-002
Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$1,562,238 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 7, 2017 — management decision was due September 7, 2017.

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