POLK COUNTY WORKFORCE DEVELOPMENT, INC.: Single Audit Reports and Findings
POLK COUNTY WORKFORCE DEVELOPMENT, INC. 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; POLK COUNTY WORKFORCE DEVELOPMENT, INC. is recorded in BARTOW, Florida under EIN 593385244, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $7,306,104 | $750,000 | JAMES MOORE & CO., P.L. | 0 | — | 2025-06-GSAFAC-0000382939 |
| 2024 | 2024-06-30 | $7,742,515 | $750,000 | JAMES MOORE & CO., P.L. | 0 | — | 2024-06-GSAFAC-0000056491 |
| 2023 | 2023-06-30 | $5,702,905 | $750,000 | JAMES MOORE & CO., P.L. | 0 | — | 2023-06-GSAFAC-0000006904 |
| 2022 | 2022-06-30 | $7,288,854 | $750,000 | JAMES MOORE & CO., P.L. | 0 | — | 2022-06-CENSUS-0000183031 |
| 2021 | 2021-06-30 | $11,423,574 | $750,000 | GRAU & ASSOCIATES | 11 | MW | 2021-06-CENSUS-0000183031 |
| 2020 | 2020-06-30 | $7,943,766 | $750,000 | GRAU & ASSOCIATES | 14 | MW | 2020-06-CENSUS-0000183031 |
| 2019 | 2019-06-30 | $7,671,558 | $750,000 | GRAU & ASSOCIATES | 0 | — | 2019-06-CENSUS-0000183031 |
| 2018 | 2018-06-30 | $7,116,597 | $750,000 | GRAU & ASSOCIATES | 0 | — | 2018-06-CENSUS-0000183031 |
| 2017 | 2017-06-30 | $7,728,179 | $750,000 | POWELL AND JONES CPA | 0 | — | 2017-06-CENSUS-0000183031 |
| 2016 | 2016-06-30 | $7,526,982 | $750,000 | POWELL AND JONES CPA | 0 | — | 2016-06-CENSUS-0000183031 |
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 |
|---|---|---|---|
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,387,811 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $1,326,123 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,194,710 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $1,101,399 | No |
| 17.258 | WIOA ADULT PROGRAM | $678,005 | No |
| 17.258 | WIOA ADULT PROGRAM | $201,445 | No |
| 17.277 | WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS | $159,000 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $134,145 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $118,578 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $111,689 | No |
| 17.225 | UNEMPLOYMENT INSURANCE | $104,695 | No |
| 17.258 | WIOA ADULT PROGRAM | $96,596 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $93,578 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $91,013 | No |
| 17.225 | UNEMPLOYMENT INSURANCE | $81,665 | No |
| 17.207 | EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES | $81,352 | No |
| 17.207 | EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES | $50,237 | No |
| 17.207 | EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES | $50,232 | No |
| 17.207 | EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES | $40,542 | No |
| 17.207 | EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES | $39,522 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $28,887 | No |
| 17.258 | WIOA ADULT PROGRAM | $27,236 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $26,412 | No |
| 17.207 | EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES | $25,723 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $23,153 | 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.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-06
- Total revenue
- $7,614,117
- Total assets
- $3,300,711
- Accounting fees (Part IX line 11c)
- $37,904
- Paid preparer
- JAMES MOORE & COPL
- IRS object id
- 202600289349301405
- NTEE code
- J22Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1997
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Florida nonprofits
- Florida single audit statistics
- Florida nonprofit audit requirements
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 POLK COUNTY WORKFORCE DEVELOPMENT, INC. 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. “POLK COUNTY WORKFORCE DEVELOPMENT, INC. Single Audits.” https://getauditradar.com/single-audits/fl/polk-county-workforce-development-inc-593385244/. Data as of 2026-09-18.