Sumter County, Florida: Single Audit Reports and Findings
Sumter County, Florida filed 8 single audits between 2016 and 2023; the most recently observed auditor is CARR, RIGGS & INGRAM, LLC (2023), and the 2023 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; Sumter County, Florida is recorded in BUSHNELL, Florida under EIN 596000865, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-09-30 | $8,064,024 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2023-09-GSAFAC-0000040934 |
| 2022 | 2022-09-30 | $1,236,349 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2022-09-CENSUS-0000207696 |
| 2021 | 2021-09-30 | $3,895,437 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2021-09-CENSUS-0000207696 |
| 2020 | 2020-09-30 | $4,231,953 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | SD | 2020-09-CENSUS-0000207696 |
| 2019 | 2019-09-30 | $3,179,203 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | SD | 2019-09-CENSUS-0000207696 |
| 2018 | 2018-09-30 | $3,888,963 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2018-09-CENSUS-0000207696 |
| 2017 | 2017-09-30 | $1,512,382 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2017-09-CENSUS-0000207696 |
| 2016 | 2016-09-30 | $1,254,296 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2016-09-CENSUS-0000207696 |
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 | $3,514,251 | Yes |
| 21.027 | COVID 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3,397,359 | Yes |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $238,950 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $195,002 | No |
| 20.509 | COVID 19 - FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $176,237 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $166,681 | No |
| 90.404 | 2018 HAVA ELECTION SECURITY GRANTS | $94,648 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $82,059 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $73,965 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $57,815 | No |
| 16.015 | MISSING ALZHEIMER'S DISEASE PATIENT ASSISTANCE PROGRAM | $37,685 | No |
| 16.606 | STATE CRIMINAL ALIEN ASSISTANCE PROGRAM | $11,613 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $10,241 | No |
| 16.606 | STATE CRIMINAL ALIEN ASSISTANCE PROGRAM | $7,518 | 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.
Read next
- CPA firms that audit Florida nonprofits
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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 Sumter 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. “Sumter County, Florida Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/sumter-county-florida-596000865/. Data as of 2026-09-18.