HENDRY COUNTY BOCC: Single Audit Reports and Findings
HENDRY COUNTY BOCC filed 10 single audits between 2016 and 2025; the most recently observed auditor is ASHLEY, BROWN & SMITH, CPA'S, P.A. (2025), and the 2025 report lists 0 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; HENDRY COUNTY BOCC is recorded in LABELLE, Florida under EIN 596000639, 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 | $4,893,972 | $1,000,000 | ASHLEY, BROWN & SMITH, CPA'S, P.A. | 0 | MW / SD | 2025-09-GSAFAC-0000426511 |
| 2024 | 2024-09-30 | $9,303,269 | $750,000 | ASHLEY, BROWN & SMITH, CPA'S, P.A. | 0 | SD | 2024-09-GSAFAC-0000375206 |
| 2023 | 2023-09-30 | $12,121,328 | $750,000 | ASHLEY, BROWN & SMITH, CPA'S, P.A. | 2 | MW / SD | 2023-09-GSAFAC-0000054410 |
| 2022 | 2022-09-30 | $8,312,773 | $750,000 | ASHLEY, BROWN & SMITH, CPA'S, P.A. | 0 | MW / SD | 2022-09-GSAFAC-0000009475 |
| 2021 | 2021-09-30 | $3,791,029 | $750,000 | ASHLEY, BROWN & SMITH, CPA'S, P.A. | 0 | — | 2021-09-CENSUS-0000136099 |
| 2020 | 2020-09-30 | $10,226,844 | $750,000 | ASHLEY, BROWN & SMITH, CPA'S, P.A. | 0 | — | 2020-09-CENSUS-0000136099 |
| 2019 | 2019-09-30 | $6,196,625 | $750,000 | ASHLEY, BROWN & SMITH, CPA'S, P.A. | 0 | — | 2019-09-CENSUS-0000136099 |
| 2018 | 2018-09-30 | $1,496,900 | $750,000 | ASHLEY, BROWN & SMITH, CPA'S, P.A. | 0 | — | 2018-09-CENSUS-0000136099 |
| 2017 | 2017-09-30 | $757,509 | $750,000 | ASHLEY, BROWN & SMITH, CPA'S, P.A. | 1 | — | 2017-09-CENSUS-0000136099 |
| 2016 | 2016-09-30 | $934,927 | $750,000 | ASHLEY, BROWN & SMITH, CPA'S, P.A. | 0 | — | 2016-09-CENSUS-0000136099 |
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 |
|---|---|---|---|
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $2,376,715 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $765,402 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $312,635 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $250,970 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $216,839 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $196,298 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $139,160 | No |
| 93.563 | CHILD SUPPORT SERVICES | $116,249 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $97,494 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $72,233 | Yes |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $66,787 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $62,406 | Yes |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $50,855 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $37,034 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $34,298 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $33,619 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $20,920 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $19,706 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $10,959 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $9,153 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $2,250 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,942 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $16 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $16 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $16 | 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 HENDRY COUNTY BOCC 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. “HENDRY COUNTY BOCC Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/hendry-county-bocc-596000639/. Data as of 2026-09-18.