Jackson County, Florida

Audits
3
Findings
4
Total Expended
$16.64M
Latest Accepted
2025-06-30
Location: Marianna, FL
UEI: E523DCNC6CG4 EIN: 596000681

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Beth Duncan Manager Auditee
Clay Rooks Clerk of the Court Auditee
Clay Rooks CLERK OF COURT Auditee
Elizabeth Duncan SENIOR ACCOUNTANT Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360966 2024 2025-06-30 Carr Riggs & Ingram LLC $1.50M
310525 2023 2024-06-27 Carr Riggs & Ingram LLC $9.83M
56597 2022 2023-06-29 Carr Riggs & Ingram LLC $5.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
56597 2022 2023-06-29 635149 2022-004 Material Weakness - H
56597 2022 2023-06-29 635148 2022-005 Material Weakness Yes L
56597 2022 2023-06-29 58707 2022-004 Material Weakness - H
56597 2022 2023-06-29 58706 2022-005 Material Weakness Yes L