Sumter County, Florida: Single Audit Reports and Findings
Sumter County, Florida filed 3 single audits between 2023 and 2025; the most recently observed auditor is CARR, RIGGS & INGRAM, LLC (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; Sumter County, Florida is recorded in BUSHNELL, Florida under EIN 721396621, 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 | $14,705,891 | $1,000,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2025-09-GSAFAC-0000415304 |
| 2024 | 2024-12-31 | $72,374,924 | $2,171,248 | CARR, RIGGS & INGRAM, LLC | 0 | MW / SD | 2024-12-GSAFAC-0000383702 |
| 2023 | 2023-09-30 | $3,808,693 | $750,000 | Carr, Riggs, & Ingram, LLC | 0 | MW | 2023-09-GSAFAC-0000052960 |
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 | $10,304,297 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,497,591 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $948,654 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $893,352 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $298,901 | Yes |
| 16.745 | CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM | $200,722 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $196,500 | No |
| 93.563 | CHILD SUPPORT SERVICES | $133,448 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $72,068 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $71,117 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $32,058 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $19,707 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $13,286 | Yes |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $8,960 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $5,394 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $4,649 | Yes |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $4,462 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $725 | 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 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-721396621/. Data as of 2026-09-18.