CITY OF HERNANDO: Single Audit Reports and Findings
CITY OF HERNANDO filed 8 single audits between 2018 and 2025; the most recently observed auditor is Jarrell Group, PLLC (2025), and the 2025 report lists 0 findings. Data as of 2026-11-06.
Data as of Nov 6, 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; CITY OF HERNANDO is recorded in HERNANDO, Mississippi under EIN 646000440, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $4,181,033 | $1,000,000 | Jarrell Group, PLLC | 0 | SD | 2025-09-GSAFAC-0000432939 |
| 2024 | 2024-09-30 | $2,578,908 | $750,000 | Jarrell Group, PLLC | 0 | — | 2024-09-GSAFAC-0000388386 |
| 2023 | 2023-09-30 | $2,578,908 | $750,000 | Jarrell Group, PLLC | 0 | — | 2023-09-GSAFAC-0000356236 |
| 2022 | 2022-09-30 | $999,289 | $750,000 | Jarrell Group, PLLC | 0 | — | 2022-09-GSAFAC-0000043036 |
| 2021 | 2021-09-30 | $3,969,556 | $750,000 | Jarrell Group, PLLC | 0 | — | 2021-09-CENSUS-0000203065 |
| 2020 | 2020-09-30 | $3,782,404 | $750,000 | Jarrell Group, PLLC | 0 | — | 2020-09-CENSUS-0000203065 |
| 2019 | 2019-09-30 | $1,497,121 | $750,000 | FORTENBERRY & BALLARD, PC | 0 | — | 2019-09-CENSUS-0000203065 |
| 2018 | 2018-09-30 | $2,283,221 | $750,000 | FORTENBERRY & BALLARD, PC | 0 | — | 2018-09-CENSUS-0000203065 |
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,122,492 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,106,480 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $578,183 | No |
| 20.607 | ALCOHOL OPEN CONTAINER REQUIREMENTS | $106,125 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $105,191 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $91,907 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $35,490 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $18,773 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $16,392 | Yes |
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. What the two severity levels mean: material weakness vs significant deficiency.
The most recent report lists no finding.
Read next
- CPA firms that audit Mississippi nonprofits
- Mississippi single audit statistics
- Mississippi 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 CITY OF HERNANDO 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. “City of Hernando, Mississippi Single Audits 2018–2025.” https://getauditradar.com/single-audits/ms/city-of-hernando-646000440/. Data as of 2026-11-06.