Lafayette County Board of County Commissioners: Single Audit Reports and Findings
Lafayette County Board of County Commissioners filed 2 single audits between 2021 and 2022; the most recently observed auditor is James E. Davis CPA (2022), and the 2022 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; Lafayette County Board of County Commissioners is recorded in MAYO, Florida under EIN 596000692, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-09-30 | $1,005,092 | $750,000 | James E. Davis CPA | 0 | — | 2022-09-GSAFAC-0000027907 |
| 2021 | 2021-09-30 | $1,102,182 | $1,102,182 | JAMES E. DAVIS CPA | 0 | — | 2021-09-CENSUS-0000256753 |
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 LOVAL RECOVERY | $810,815 | Yes |
| 97.067 | EMPG BASE GRANT | $105,806 | No |
| 97.067 | EMPG BASE GRANT | $37,693 | No |
| 16.738 | EDWRD BYRNE JAC | $36,921 | No |
| 16.738 | EDWARDBYRNE JAC | $13,857 | No |
| 16.738 | EDWARDBYRNE JAC | $0 | 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 Lafayette County Board of County Commissioners 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. “Lafayette County Board of County Commiss Single Audits.” https://getauditradar.com/single-audits/fl/lafayette-county-board-of-county-commissioners-596000692/. Data as of 2026-09-18.