PUBLIC HEALTH TRUST OF MIAMI‐DADE COUNTY, FLORIDANon-Profit

EIN: 591713947

UEI: RWJPK2A5D3P1

Audited by: KPMG LLP

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 2, 2026

PUBLIC HEALTH TRUST OF MIAMI‐DADE COUNTY, FLORIDA10 audit years2 findings1 repeat

Audit Years

Total Findings

Repeat Findings

$6.1M

Federal Awards Expended (FY 2025)

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$6,110,885 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 13, 2026. 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 September 13, 2026 (9 days from today).

What is a management decision? →

FY 2024-09-30

$5,578,675 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 25, 2025 — management decision was due October 25, 2025.

FY 2023-09-30

$11,168,198 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 24, 2024 — management decision was due November 24, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$42,663,653 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2023 — management decision was due December 28, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$92,427,073 federal awards expended

FAC accepted this audit on May 25, 2022 — management decision was due November 25, 2022.

2021-001

Activities Allowed or Unallowed / Eligibility

MATERIAL WEAKNESSREPEAT OF 2020-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2020-001

About Activities Allowed or Unallowed, Eligibility →

FY 2020-09-30

LOW-RISK AUDITEE$13,019,197 federal awards expended

FAC accepted this audit on May 12, 2021 — management decision was due November 12, 2021.

2020-001

Activities Allowed or Unallowed / Eligibility

MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Eligibility →

FY 2019-09-30

LOW-RISK AUDITEE$4,483,412 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 6, 2020 — management decision was due November 6, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$5,588,412 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 19, 2019 — management decision was due November 19, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$6,402,851 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 26, 2018 — management decision was due October 26, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$7,696,604 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 21, 2017 — management decision was due December 21, 2017.

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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