COUNTY OF PULASKI: Single Audit Reports and Findings
COUNTY OF PULASKI filed 10 single audits between 2016 and 2025; the most recently observed auditor is EGP, PLLC (2025), and the 2025 report lists 0 findings. Data as of 2026-11-06.
Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; COUNTY OF PULASKI is recorded in LITTLE ROCK, Arkansas under EIN 716006487, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $3,671,743 | $1,000,000 | EGP, PLLC | 0 | — | 2025-12-GSAFAC-0000430014 |
| 2024 | 2024-12-31 | $15,847,130 | $750,000 | EGP, PLLC | 0 | — | 2024-12-GSAFAC-0000381222 |
| 2023 | 2023-12-31 | $17,286,501 | $750,000 | EGP, PLLC | 2 | SD | 2023-12-GSAFAC-0000053356 |
| 2022 | 2022-12-31 | $40,015,299 | $750,000 | EGP, PLLC | 0 | — | 2022-12-CENSUS-0000130833 |
| 2021 | 2021-12-31 | $39,516,085 | $750,000 | EGP, PLLC | 0 | — | 2021-12-CENSUS-0000130833 |
| 2020 | 2020-12-31 | $6,731,735 | $750,000 | CRAFT, VEACH & COMPANY, PLC | 0 | — | 2020-12-CENSUS-0000130833 |
| 2019 | 2019-12-31 | $4,091,983 | $750,000 | CRAFT, VEACH & COMPANY, PLC | 0 | — | 2019-12-CENSUS-0000130833 |
| 2018 | 2018-12-31 | $4,531,228 | $750,000 | CRAFT, VEACH & COMPANY, PLC | 0 | — | 2018-12-CENSUS-0000130833 |
| 2017 | 2017-12-31 | $3,897,043 | $750,000 | CRAFT, VEACH & COMPANY, PLC | 0 | — | 2017-12-CENSUS-0000130833 |
| 2016 | 2016-12-31 | $3,633,783 | $750,000 | CRAFT, VEACH & COMPANY, PLC | 0 | — | 2016-12-CENSUS-0000130833 |
When is the next single audit due?
If COUNTY OF PULASKI is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $943,525 | Yes |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $756,903 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $393,874 | Yes |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM | $268,880 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $262,702 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $201,889 | No |
| 16.585 | TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $183,933 | No |
| 16.043 | VETERANS TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $124,467 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $119,853 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $110,555 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $97,672 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $72,420 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $48,158 | No |
| 16.540 | JUVENILE JUSTICE AND DELINQUENCY PREVENTION | $29,398 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $28,561 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $26,576 | No |
| 17.270 | REENTRY EMPLOYMENT OPPORTUNITIES | $2,377 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
The most recent report lists no finding.
Read next
- CPA firms that audit Arkansas nonprofits
- Arkansas single audit statistics
- Arkansas nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits COUNTY OF PULASKI now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “County of Pulaski, Arkansas Single Audits 2016–2025.” https://getauditradar.com/single-audits/ar/county-of-pulaski-716006487/. Data as of 2026-11-06.