PUTNAM COUNTY: Single Audit Reports and Findings
PUTNAM COUNTY 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; PUTNAM COUNTY is recorded in PALATKA, Florida under EIN 596000816, 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 | $4,546,982 | $1,000,000 | JAMES MOORE & CO., P.L. | 0 | — | 2025-09-GSAFAC-0000414024 |
| 2024 | 2024-09-30 | $12,543,324 | $750,000 | JAMES MOORE & CO., P.L. | 0 | — | 2024-09-GSAFAC-0000366681 |
| 2023 | 2023-09-30 | $12,723,424 | $750,000 | JAMES MOORE & CO., P.L. | 0 | — | 2023-09-GSAFAC-0000051604 |
| 2022 | 2022-09-30 | $2,775,673 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2022-09-CENSUS-0000192672 |
| 2021 | 2021-09-30 | $14,282,047 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2021-09-CENSUS-0000192672 |
| 2020 | 2020-09-30 | $3,496,948 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2020-09-CENSUS-0000192672 |
| 2019 | 2019-09-30 | $4,527,696 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2019-09-CENSUS-0000192672 |
| 2018 | 2018-09-30 | $6,399,469 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2018-09-CENSUS-0000192672 |
| 2017 | 2017-09-30 | $1,539,069 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2017-09-CENSUS-0000192672 |
| 2016 | 2016-09-30 | $4,359,393 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2016-09-CENSUS-0000192672 |
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 LOCAL FISCAL RECOVERY FUNDS | $3,082,950 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $456,179 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $203,795 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $156,800 | No |
| 20.823 | PORT INFRASTRUCTURE DEVELOPMENT PROGRAM | $144,479 | No |
| 93.563 | CHILD SUPPORT SERVICES | $113,291 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $103,634 | No |
| 97.039 | HAZARD MITIGATION GRANT | $78,711 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $49,777 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $25,177 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $22,406 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $21,110 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $20,737 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $19,210 | No |
| 93.563 | CHILD SUPPORT SERVICES | $16,843 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $12,883 | No |
| 16.606 | STATE CRIMINAL ALIEN ASSISTANCE PROGRAM | $6,902 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $4,905 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $3,887 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $1,460 | No |
| 97.039 | HAZARD MITIGATION GRANT | $1,350 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $450 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $46 | 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 PUTNAM COUNTY 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. “PUTNAM COUNTY Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/putnam-county-596000816/. Data as of 2026-09-18.