City of JacksonvilleLocal Government

EIN: 566000232

UEI: KM86C3KHQQH7

Audited by: Mauldin & Jenkins, PLLC

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

City of Jacksonville10 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$14.3M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

$14,344,662 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 28, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 28, 2026 (72 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$24,879,860 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 20, 2024 — management decision was due May 20, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$3,169,395 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 11, 2023 — management decision was due June 11, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$8,101,122 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 15, 2022 — management decision was due May 15, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$10,808,143 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 8, 2021 — management decision was due May 8, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$2,452,101 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 18, 2020 — management decision was due May 18, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$8,581,056 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 12, 2019 — management decision was due May 12, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$2,424,511 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2018 — management decision was due June 13, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$2,927,756 federal awards expended

FAC accepted this audit on November 27, 2017 — management decision was due May 27, 2018.

2017-003

Cash Management

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$3,147,858 federal awards expended

FAC accepted this audit on December 13, 2016 — management decision was due June 13, 2017.

2016-002

Subrecipient Monitoring

SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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