CLAY COUNTY COUNCIL ON AGING, INC.: Single Audit Reports and Findings
CLAY COUNTY COUNCIL ON AGING, INC. filed 3 single audits between 2016 and 2018; the most recently observed auditor is MAGERS & ASSOCIATES, LLC (2018), and the 2018 report lists 75 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 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; CLAY COUNTY COUNCIL ON AGING, INC. is recorded in GREEN COVE SPRINGS, Florida under EIN 591557913, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2018 | 2018-12-31 | $1,204,387 | $750,000 | MAGERS & ASSOCIATES, LLC | 75 | MW | 2018-12-CENSUS-0000089087 |
| 2017 | 2017-12-31 | $1,410,281 | $750,000 | MAGERS & ASSOCIATES, LLC | 3 | MW | 2017-12-CENSUS-0000089087 |
| 2016 | 2016-12-31 | $1,295,842 | $750,000 | MAGERS & ASSOCIATES, LLC | 0 | — | 2016-12-CENSUS-0000089087 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $202,671 | Yes |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $169,460 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $124,562 | Yes |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $105,718 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $102,419 | Yes |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $76,265 | No |
| 20.507 | FEDERAL TRANSIT_FORMULA GRANTS | $74,314 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS | $72,989 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $66,684 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS | $57,207 | No |
| 20.521 | NEW FREEDOM PROGRAM | $48,944 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $38,039 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $27,238 | Yes |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $19,313 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $18,564 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2018-001 | CEGHLMN | Material weakness | No |
| 2018-002 | CEGHLMN | Material weakness | No |
| 2018-003 | CEGHLMN | Material weakness | No |
| 2018-004 | CEGHLMN | Material weakness | No |
| 2018-005 | CEGHLMN | Material weakness | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
Read next
- CPA firms that audit Florida nonprofits
- Florida single audit statistics
- Florida 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 CLAY COUNTY COUNCIL ON AGING, INC. 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. “CLAY COUNTY COUNCIL ON AGING, INC. Single Audits.” https://getauditradar.com/single-audits/fl/clay-county-council-on-aging-inc-591557913/. Data as of 2026-09-18.