PASCO COUNTY BOARD OF COUNTY COMMISSIONERS: Single Audit Reports and Findings
PASCO COUNTY BOARD OF COUNTY COMMISSIONERS filed 10 single audits between 2016 and 2025; the most recently observed auditor is CARR, RIGGS & INGRAM, LLC (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; PASCO COUNTY BOARD OF COUNTY COMMISSIONERS is recorded in DADE CITY, Florida under EIN 596000793, 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 | $111,443,144 | $3,000,000 | CARR, RIGGS & INGRAM, LLC | 0 | MW | 2025-09-GSAFAC-0000419368 |
| 2024 | 2024-09-30 | $60,690,531 | $1,215,210 | CARR, RIGGS & INGRAM, LLC | 0 | MW | 2024-09-GSAFAC-0000371519 |
| 2023 | 2023-09-30 | $144,706,476 | $3,000,000 | CARR, RIGGS & INGRAM, LLC | 0 | MW | 2023-09-GSAFAC-0000043664 |
| 2022 | 2022-09-30 | $99,988,285 | $2,999,648 | CARR, RIGGS & INGRAM, LLC | 0 | SD | 2022-09-CENSUS-0000136125 |
| 2021 | 2021-09-30 | $109,114,630 | $3,000,000 | CARR, RIGGS & INGRAM, LLC | 0 | SD | 2021-09-CENSUS-0000136125 |
| 2020 | 2020-09-30 | $134,210,035 | $3,000,000 | CARR, RIGGS & INGRAM, LLC | 0 | SD | 2020-09-CENSUS-0000136125 |
| 2019 | 2019-09-30 | $61,154,694 | $1,834,641 | CARR, RIGGS & INGRAM, LLC | 0 | SD | 2019-09-CENSUS-0000136125 |
| 2018 | 2018-09-30 | $54,379,832 | $1,627,487 | CARR, RIGGS & INGRAM, LLC | 4 | MW | 2018-09-CENSUS-0000136125 |
| 2017 | 2017-09-30 | $51,688,321 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | SD | 2017-09-CENSUS-0000136125 |
| 2016 | 2016-09-30 | $49,715,932 | $750,000 | KPMG LLP | 0 | SD | 2016-09-CENSUS-0000136125 |
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) | $29,525,686 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $13,494,713 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $10,908,682 | Yes |
| 14.256 | NEIGHBORHOOD STABILIZATION PROGRAM (RECOVERY ACT FUNDED) | $7,385,204 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $3,764,070 | Yes |
| 21.023 | COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM | $3,171,896 | No |
| 97.039 | HAZARD MITIGATION GRANT | $2,816,127 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $2,747,199 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,232,461 | Yes |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $1,998,155 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $1,907,259 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,174,305 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,149,478 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,136,065 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $1,121,074 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,112,420 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,105,624 | Yes |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $1,059,417 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $1,040,844 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $1,020,050 | Yes |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $930,786 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $929,505 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $921,596 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $891,494 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $841,194 | 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 PASCO 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. “PASCO COUNTY BOARD OF COUNTY COMMISSIONE Single Audits.” https://getauditradar.com/single-audits/fl/pasco-county-board-of-county-commissioners-596000793/. Data as of 2026-09-18.