CLAY COUNTY: Single Audit Reports and Findings
CLAY COUNTY filed 3 single audits between 2019 and 2021; the most recently observed auditor is INDIANA STATE BOARD OF ACCOUNTS (2021), and the 2021 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; CLAY COUNTY is recorded in BRAZIL, Indiana under EIN 356000133, 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 |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-12-31 | $970,269 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 0 | — | 2021-12-CENSUS-0000142323 |
| 2020 | 2020-12-31 | $1,853,240 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 0 | SD | 2020-12-CENSUS-0000142323 |
| 2019 | 2019-12-31 | $964,927 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 2 | MW | 2019-12-CENSUS-0000142323 |
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 |
|---|---|---|---|
| 93.563 | CHILD SUPPORT ENFORCEMENT | $257,319 | No |
| 14.228 | COVID-19 - COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $250,000 | Yes |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $167,231 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $109,462 | No |
| 16.034 | COVID-19 - CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM | $55,769 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $44,338 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $36,008 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $26,808 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $9,424 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $6,478 | No |
| 20.703 | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS | $4,000 | No |
| 93.268 | COVID-19 - IMMUNIZATION COOPERATIVE AGREEMENTS | $3,432 | 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 CLAY 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. “CLAY COUNTY Single Audits and Findings (IN).” https://getauditradar.com/single-audits/in/clay-county-356000133/. Data as of 2026-09-18.