FLAGLER COUNTY: Single Audit Reports and Findings
FLAGLER COUNTY filed 10 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; FLAGLER COUNTY is recorded in BUNNELL, Florida under EIN 596000605, 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 | $16,998,216 | $1,000,000 | JAMES MOORE & CO., P.L. | 0 | — | 2025-09-GSAFAC-0000420966 |
| 2024 | 2024-09-30 | $11,253,116 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2024-09-GSAFAC-0000373078 |
| 2023 | 2023-09-30 | $21,698,589 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2023-09-GSAFAC-0000044266 |
| 2022 | 2022-09-30 | $21,361,950 | $750,000 | CARR, RIGGS & INGRAM, LLC | 1 | MW | 2022-09-GSAFAC-0000001360 |
| 2021 | 2021-09-30 | $18,342,095 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2021-09-CENSUS-0000198977 |
| 2020 | 2020-09-30 | $16,931,483 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | SD | 2020-09-CENSUS-0000198977 |
| 2019 | 2019-09-30 | $4,775,217 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | SD | 2019-09-CENSUS-0000198977 |
| 2018 | 2018-09-30 | $7,715,069 | $750,000 | CARR, RIGGS & INGRAM, LLC | 1 | SD | 2018-09-CENSUS-0000198977 |
| 2017 | 2017-09-30 | $10,374,768 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2017-09-CENSUS-0000198977 |
| 2016 | 2016-09-30 | $4,585,443 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2016-09-CENSUS-0000198977 |
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 | COVID 19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $5,241,611 | No |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $3,738,861 | Yes |
| 21.027 | COVID 19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,463,415 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $803,781 | No |
| 97.039 | HAZARD MITIGATION GRANT | $773,970 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $585,440 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $445,761 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $441,194 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $371,212 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $332,012 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM | $331,497 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $301,139 | No |
| 21.027 | COVID 19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $285,141 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $170,166 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $144,672 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $142,364 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $133,142 | No |
| 32.009 | EMERGENCY CONNECTIVITY FUND PROGRAM | $112,212 | No |
| 21.027 | COVID 19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $110,561 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $87,673 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $70,755 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $65,498 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $63,017 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $60,026 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $59,536 | 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 FLAGLER COUNTY 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. “FLAGLER COUNTY Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/flagler-county-596000605/. Data as of 2026-09-18.