CLAY COUNTY, FLORIDA: Single Audit Reports and Findings
CLAY COUNTY, FLORIDA filed 9 single audits between 2016 and 2025; the most recently observed auditor is JAMES MOORE & CO., P.L. (2025), and the 2025 report lists 0 findings. 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, FLORIDA is recorded in GREEN COVE SPRINGS, Florida under EIN 596000553, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $17,822,117 | $1,000,000 | JAMES MOORE & CO., P.L. | 0 | — | 2025-09-GSAFAC-0000413127 |
| 2024 | 2024-09-30 | $24,211,544 | $750,000 | JAMES MOORE & CO., P.L. | 0 | — | 2024-09-GSAFAC-0000372923 |
| 2023 | 2023-09-30 | $23,605,476 | $750,000 | JAMES MOORE & CO., P.L. | 0 | — | 2023-09-GSAFAC-0000037563 |
| 2022 | 2022-09-30 | $11,547,531 | $750,000 | JAMES MOORE & CO., P.L. | 0 | — | 2022-09-CENSUS-0000182882 |
| 2021 | 2021-09-30 | $25,704,632 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | SD | 2021-09-CENSUS-0000182882 |
| 2020 | 2020-09-30 | $23,297,732 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2020-09-CENSUS-0000182882 |
| 2019 | 2019-09-30 | $9,532,676 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2019-09-CENSUS-0000182882 |
| 2018 | 2018-09-30 | $3,235,392 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2018-09-CENSUS-0000182882 |
| 2016 | 2016-09-30 | $1,469,136 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2016-09-CENSUS-0000182882 |
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 |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $7,771,722 | Yes |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,921,237 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $1,410,317 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $742,208 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $508,519 | No |
| 93.563 | CHILD SUPPORT SERVICES | $427,730 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $419,012 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $298,642 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $297,815 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $153,962 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $139,302 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $120,770 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $115,442 | No |
| 93.643 | CHILDREN'S JUSTICE GRANTS TO STATES | $78,255 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $76,396 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $71,094 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $63,591 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $44,073 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $42,534 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $31,013 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $19,996 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $14,455 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $12,142 | No |
| 90.404 | HAVA ELECTION SECURITY GRANTS | $10,680 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $9,493 | 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.
The most recent report lists no finding.
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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, FLORIDA 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, FLORIDA Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/clay-county-florida-596000553/. Data as of 2026-09-18.