Pontotoc County Mississippi: Single Audit Reports and Findings
Pontotoc County Mississippi filed 6 single audits between 2016 and 2023; the most recently observed auditor is M.M. Winkler & Associates PLLC (2023), and the 2023 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; Pontotoc County Mississippi is recorded in PONTOTOC, Mississippi under EIN 646000987, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-09-30 | $1,553,811 | $750,000 | M.M. Winkler & Associates PLLC | 1 | MW | 2023-09-GSAFAC-0000394327 |
| 2022 | 2022-09-30 | $2,003,054 | $750,000 | M.M. Winkler & Associates PLLC | 0 | MW | 2022-09-GSAFAC-0000065869 |
| 2021 | 2021-09-30 | $1,183,904 | $750,000 | M.M. Winkler & Associates PLLC | 0 | MW | 2021-09-GSAFAC-0000023865 |
| 2018 | 2018-09-30 | $770,686 | $750,000 | M.M. Winkler & Associates PLLC | 1 | SD | 2018-09-CENSUS-0000209231 |
| 2017 | 2017-09-30 | $4,453,600 | $750,000 | M.M. Winkler & Associates PLLC | 0 | SD | 2017-09-CENSUS-0000209231 |
| 2016 | 2016-09-30 | $7,148,412 | $750,000 | MISSISSIPPI OFFICE OF THE STATE AUDITOR | 0 | SD | 2016-09-CENSUS-0000209231 |
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 | $1,001,103 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $196,197 | No |
| 23.002 | APPALACHIAN AREA DEVELOPMENT | $154,827 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $54,048 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $52,804 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $50,000 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $18,800 | No |
| 20.607 | ALCOHOL OPEN CONTAINER REQUIREMENTS | $13,039 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $7,333 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $3,778 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $1,882 | 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 |
|---|---|---|---|
| 2023-004 | L | Other | 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 Pontotoc 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. “Pontotoc County Mississippi Single Audits and Findings (MS).” https://getauditradar.com/single-audits/ms/pontotoc-county-mississippi-646000987/. Data as of 2026-09-18.