Audit 378535

FY End
2024-12-31
Total Expended
$3.81M
Findings
0
Programs
7
Organization: Carroll County, Arkansas (AR)
Year: 2024 Accepted: 2025-12-31

Organization Exclusion Status:

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Contacts

Name Title Type
RC4FZ2MKSVV3 Connie Doss Auditee
8704232967 John Evans Auditor
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Notes to SEFA

Grant expenditures reports as of December 31, 2024, which have been submitted to grantor agencies will, in some cases, differ slightly from amounts disclosed herein. The reports prepared for grantor agencies are typically prepared at a later date and often reflect refined estimates of the year-end accruals. The reports will agree at termination of the grant as the discrepancies noted are timing differences.
All federal financial award programs of Carroll County, Arkansas (the County) are included in the scope of the Uniform Guidance audit. For purposes of this schedule, federal awards include those received from other agencies, the original source of which was a federal agency.