HIGHLANDS COUNTY FLORIDA: Single Audit Reports and Findings
HIGHLANDS COUNTY FLORIDA filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 6 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; HIGHLANDS COUNTY FLORIDA is recorded in SEBRING, Florida under EIN 596000655, 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 | $6,755,449 | $1,000,000 | CLIFTONLARSONALLEN LLP | 6 | — | 2025-09-GSAFAC-0000418427 |
| 2024 | 2024-09-30 | $3,843,841 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2024-09-GSAFAC-0000367357 |
| 2023 | 2023-09-30 | $9,675,475 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2023-09-GSAFAC-0000038539 |
| 2022 | 2022-09-30 | $12,406,686 | $750,000 | CLIFTONLARSONALLEN LLP | 2 | SD | 2022-09-CENSUS-0000136101 |
| 2021 | 2021-09-30 | $17,167,155 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | MW | 2021-09-CENSUS-0000136101 |
| 2020 | 2020-09-30 | $5,072,600 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2020-09-CENSUS-0000136101 |
| 2019 | 2019-09-30 | $14,253,100 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2019-09-CENSUS-0000136101 |
| 2018 | 2018-09-30 | $1,249,236 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2018-09-CENSUS-0000136101 |
| 2017 | 2017-09-30 | $767,396 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2017-09-CENSUS-0000136101 |
| 2016 | 2016-09-30 | $1,023,082 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2016-09-CENSUS-0000136101 |
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 |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $2,829,845 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,329,059 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $382,107 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $368,769 | No |
| 16.593 | RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS | $174,984 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $133,351 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $89,398 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $85,800 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $66,064 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $63,657 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $59,368 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $25,681 | No |
| 93.590 | COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS | $24,419 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $24,321 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $23,083 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $22,595 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $17,223 | No |
| 90.404 | HAVA ELECTION SECURITY GRANTS | $10,825 | No |
| 93.590 | COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS | $9,832 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $8,951 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $5,495 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $3,516 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $-2,894 | 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 |
|---|---|---|---|
| 2025-001 | B | Material weakness / Questioned costs | No |
| 2025-002 | L | Material weakness | No |
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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 HIGHLANDS 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. “HIGHLANDS COUNTY FLORIDA Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/highlands-county-florida-596000655/. Data as of 2026-09-18.