TOWN OF GRAND RIDGE, FLORIDALocal Government

EIN: 591115167

UEI: CNJELN8TPKY8

Audited by: JAMES MOORE & CO., P.L.

Oversight agency: 10 [Department of Agriculture]

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Data as of August 28, 2026

TOWN OF GRAND RIDGE, FLORIDA2 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$764K

Federal Awards Expended (FY 2022)

FY 2022-09-30 FY 2017-09-30

FY 2022-09-30

$763,955 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 27, 2023. 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 December 27, 2023 (977 days ago).

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FY 2017-09-30

$928,654 federal awards expended

FAC accepted this audit on September 17, 2018 — management decision was due March 17, 2019.

2017-004

Special Tests & Provisions

MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

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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