County of Jackson: Single Audit Reports and Findings
County of Jackson filed 5 single audits between 2020 and 2024; the most recently observed auditor is Gordon CPA LLC (2024), and the 2024 report lists 0 findings. Data as of 2026-09-09.
Data as of Sep 9, 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; County of Jackson is recorded in HOLTON, Kansas under EIN 486030374, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $877,406 | $750,000 | Gordon CPA LLC | 0 | — | 2024-12-GSAFAC-0000386930 |
| 2023 | 2023-12-31 | $1,146,691 | $750,000 | Gordon CPA LLC | 0 | — | 2023-12-GSAFAC-0000069122 |
| 2022 | 2022-12-31 | $1,613,368 | $750,000 | Gordon CPA LLC | 0 | — | 2022-12-GSAFAC-0000019854 |
| 2021 | 2021-12-31 | $1,013,376 | $750,000 | Gordon CPA LLC | 0 | — | 2021-12-CENSUS-0000144840 |
| 2020 | 2020-12-31 | $3,252,739 | $750,000 | Gordon CPA LLC | 0 | — | 2020-12-CENSUS-0000144840 |
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 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $395,200 | Yes |
| 15.916 | OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING | $152,000 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $124,720 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $89,369 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $66,773 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $19,818 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $13,561 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $11,347 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $4,618 | 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 Kansas nonprofits
- Kansas single audit statistics
- Kansas 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 County of Jackson 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. “County of Jackson Single Audits and Findings (KS).” https://getauditradar.com/single-audits/ks/county-of-jackson-486030374/. Data as of 2026-09-09.