Audit 402851

FY End
2025-09-30
Total Expended
$14.71M
Findings
0
Programs
11
Organization: Sumter County Florida (FL)
Year: 2025 Accepted: 2026-06-02

Organization Exclusion Status:

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Contacts

Name Title Type
E77FJPLFWEL2 William Kleinsorge Auditee
3525696616 Summer Weinhardt Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance (the “Schedule”) includes the federal grant and state award activity of the County under programs of the federal and state government. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and Chapter 10.550, Rules of the Auditor General, Local Government Entity Audits. Because this schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County.
The County does not participate in any loan or loan guarantee programs.
The County does not receive any federally funded insurance.
The County did not receive any noncash assistance.