COUNTY OF HERNANDO: Single Audit Reports and Findings
COUNTY OF HERNANDO filed 10 single audits between 2016 and 2025; the most recently observed auditor is FORVIS, LLP (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; COUNTY OF HERNANDO is recorded in BROOKSVILLE, Florida under EIN 591155275, 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 | $23,010,359 | $1,000,000 | FORVIS, LLP | 0 | — | 2025-09-GSAFAC-0000421852 |
| 2024 | 2024-09-30 | $16,496,015 | $750,000 | FORVIS, LLP | 0 | — | 2024-09-GSAFAC-0000370405 |
| 2023 | 2023-09-30 | $16,016,865 | $750,000 | MSL, P.A. | 0 | — | 2023-09-GSAFAC-0000044708 |
| 2022 | 2022-09-30 | $18,559,156 | $750,000 | MSL, P.A. | 0 | — | 2022-09-CENSUS-0000182711 |
| 2021 | 2021-09-30 | $15,756,198 | $750,000 | MSL, P.A. | 0 | — | 2021-09-CENSUS-0000182711 |
| 2020 | 2020-09-30 | $38,314,630 | $1,149,439 | MSL, P.A. | 0 | — | 2020-09-CENSUS-0000182711 |
| 2019 | 2019-09-30 | $7,716,394 | $750,000 | Purvis Gray & Company | 0 | — | 2019-09-CENSUS-0000182711 |
| 2018 | 2018-09-30 | $7,443,221 | $750,000 | Purvis Gray & Company | 0 | — | 2018-09-CENSUS-0000182711 |
| 2017 | 2017-09-30 | $5,544,036 | $750,000 | Purvis Gray & Company | 0 | — | 2017-09-CENSUS-0000182711 |
| 2016 | 2016-09-30 | $21,736,827 | $750,000 | Purvis Gray & Company | 0 | — | 2016-09-CENSUS-0000182711 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $8,199,257 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $7,193,389 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $721,023 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $700,261 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $610,659 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $545,732 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $486,004 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $446,143 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $439,472 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $409,713 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $380,234 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $366,567 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $321,076 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $319,324 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $240,033 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $230,923 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $229,615 | Yes |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $197,264 | No |
| 93.563 | CHILD SUPPORT SERVICES | $195,339 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $135,666 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $121,705 | Yes |
| 87.052 | GULF COAST ECOSYSTEM RESTORATION COUNCIL OIL SPILL IMPACT PROGRAM | $113,002 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $82,000 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $80,000 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $77,013 | Yes |
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 COUNTY OF HERNANDO 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 HERNANDO Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/county-of-hernando-591155275/. Data as of 2026-09-18.