EIN: 593165226
UEI: CGVKQW7AKKY1
Audit also covers 5 related EINs: 201859549, 412262408, 453113933, 473823394, 593260874 · unlinked EINs have no separate FAC filing
Audited by: CHERRY BEKAERT LLP
Oversight agency: 81 [Department of Energy]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 6, 2024. 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 May 6, 2025 (482 days ago).
What is a management decision? →FAC accepted this audit on November 6, 2022 — management decision was due May 6, 2023.
FAC accepted this audit on October 13, 2021 — management decision was due April 13, 2022.
FAC accepted this audit on October 4, 2020 — management decision was due April 4, 2021.
FAC accepted this audit on November 7, 2019 — management decision was due May 7, 2020.
Quarterly reports not filed timely could result in actions taken by DACS-OOE as described in section 11 of the Agreement. Cause of Condition: The Organization was unable to file timely due to the complex nature of the reporting and the stringent deadlines in place for submission. All reports were filed; however, all were late according to the reporting requirements. Recommendation: DACS-OOE acknowledged that a contract revision is being considered to provide additional time for the Organization to submit the required reports. The Organization should continue to work with DACSOOE to ensure the contract is amended to allow for more reasonable submission deadlines. Management?s Views: The response from management is presented on the Summary Schedule of Prior Findings and Corrective Action Plan.
Show full finding ▾Hide full finding ▴Statement of Condition 2019-001: Required quarterly reports were not filed timely with the Florida Department of Agriculture and Consumer Services, Office of Energy ("DACS-OOE"). This finding was noted in the 2018 report and was documented as Condition 2018-001. Criteria: Under the Florida Energy and Climate Commission Grant Agreement (?Agreement?), each quarter has certain deliverables required to be filed by the Organization. Under the Long Term Program Deliverables section of Attachment A-2 of the Agreement, the Organization is required to file quarterly reports within 3 days of quarter end and annual reports within 30 days of the Agreement's year end. These deadlines were established in section 6 and 7 of the Agreement. Effect of Condition: Quarterly reports not filed timely could result in actions taken by DACS-OOE as described in section 11 of the Agreement. Cause of Condition: The Organization was unable to file timely due to the complex nature of the reporting and the stringent deadlines in place for submission. All reports were filed; however, all were late according to the reporting requirements. Recommendation: DACS-OOE acknowledged that a contract revision is being considered to provide additional time for the Organization to submit the required reports. The Organization should continue to work with DACSOOE to ensure the contract is amended to allow for more reasonable submission deadlines. Management?s Views: The response from management is presented on the Summary Schedule of Prior Findings and Corrective Action Plan.
FOF is currently engaged in conversations with DACS-OOE, who has acknowledged that a contract revision should be considered to extend the reporting deadlines and allow for a more reasonable submission window. Enterprise Florida has been in discussions throughout the year with a representative from the Florida Department of Agriculture and Consumer Services to discuss a means of amending the existing agreement to extend the reporting deadline. Additionally, EFI is exploring other operational changes to facilitate reporting requirements without incurring an audit Finding. FOF is currently waiting for a formal response from DACS-OOE with finalized contract revisions.
2018-001
FAC accepted this audit on October 9, 2018 — management decision was due April 9, 2019.
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2017-001
FAC accepted this audit on October 4, 2017 — management decision was due April 4, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2016-001
FAC accepted this audit on December 11, 2016 — management decision was due June 11, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-001
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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