Pearl River County, Mississippi: Single Audit Reports and Findings
Pearl River County, Mississippi filed 4 single audits between 2017 and 2024; the most recently observed auditor is MISSISSIPPI OFFICE OF THE STATE AUDITOR (2024), and the 2024 report lists 1 finding, including 1 material weakness. 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; Pearl River County, Mississippi is recorded in POPLARVILLE, Mississippi under EIN 646000952, 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 | 2024-09-30 | $2,583,614 | $750,000 | MISSISSIPPI OFFICE OF THE STATE AUDITOR | 1 | MW | 2024-09-GSAFAC-0000386634 |
| 2022 | 2022-09-30 | $10,376,876 | $750,000 | MISSISSIPPI OFFICE OF THE STATE AUDITOR | 0 | MW / SD | 2022-09-GSAFAC-0000005349 |
| 2020 | 2020-09-30 | $1,240,173 | $750,000 | MISSISSIPPI OFFICE OF THE STATE AUDITOR | 0 | — | 2020-09-CENSUS-0000206962 |
| 2017 | 2017-09-30 | $2,159,584 | $750,000 | HERZOG CPA COMPANY, PLLC | 0 | SD | 2017-09-CENSUS-0000206962 |
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 |
|---|---|---|---|
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $2,108,017 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $162,923 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $91,330 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $85,680 | No |
| 20.607 | ALCOHOL OPEN CONTAINER REQUIREMENTS | $48,511 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $44,810 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $15,161 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $10,099 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $8,921 | No |
| 16.582 | CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS | $4,412 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $3,750 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-002 | M | Material weakness | No |
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 Pearl River County, Mississippi 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. “Pearl River County, Mississippi Single Audits and Findings (MS).” https://getauditradar.com/single-audits/ms/pearl-river-county-mississippi-646000952/. Data as of 2026-09-18.