EIN: 596000266
UEI: U1GBYP3C1F96
Audited by: CliftonLarsonAllen LLP
Oversight agency: 21 [Department of the Treasury]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 29, 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 December 29, 2026 (112 days from today).
What is a management decision? →FAC accepted this audit on June 18, 2025 — management decision was due December 18, 2025.
FAC accepted this audit on June 19, 2024 — management decision was due December 19, 2024.
FAC accepted this audit on May 15, 2022 — management decision was due November 15, 2022.
The SF-425 Federal Financial Report was not prepared or submitted. Questioned costs: None. Context: Testing of the required reports per the compliance supplement identified the deficiency. Cause: City management was unaware of the reporting requirements of the grant award. Effect: Failure to submit required reports could result in delayed grant reimbursements or canceled funding due to noncompliance with the grant program. Repeat Finding: No. Recommendation: We recommend that City management become familiar with all grant reporting requirements and that reports are submitted in a timely manner. Views of responsible officials:
Show full finding ▾Hide full finding ▴2021-002 ? Reporting Federal Agency: U.A. Department of Transportation, Federal Aviation Administration (FAA) Federal program title: Airport Improvement Program ALN Number: 20.106 Award Period: September 11, 2019 ? September 1, 2024 Type of Finding: ? Material Weakness in Internal Control Over Compliance ? Other Matters Criteria or specific requirement: The City is responsible for establishing and maintaining internal controls to ensure the compliance requirements of grants are being met. The evidence of such controls should be apparent to auditors or grantors upon review. The FAA Airport Improvement Program (AIP) policy states that recipients of AIP grants must submit an annual SF-425 for each open grant within 90 days of the end of a federal fiscal year. Condition: The SF-425 Federal Financial Report was not prepared or submitted. Questioned costs: None. Context: Testing of the required reports per the compliance supplement identified the deficiency. Cause: City management was unaware of the reporting requirements of the grant award. Effect: Failure to submit required reports could result in delayed grant reimbursements or canceled funding due to noncompliance with the grant program. Repeat Finding: No. Recommendation: We recommend that City management become familiar with all grant reporting requirements and that reports are submitted in a timely manner. Views of responsible officials:
FINDINGS?FEDERAL AWARD PROGRAMS AUDITS U.S. DEPARTMENT OF TRANSPORTATION, FEDERAL AVIATION ADMINISTRATION 2021-001 Airport Improvement Program ? ALN 20.106 Recommendation: Account We recommend that City management become familiar with all grant reporting requirements and that reports are submitted in a timely manner. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: Proper internal controls are in place by Management to ensure all reporting requirements and reports are submitted in a timely manner. Name(s) of the contact person(s) responsible for corrective action: Beth Carsten Planned completion date for corrective action plan: 4/30/2022 If there are questions regarding this plan, please call Beth Carsten, Finance Director at (863) 494-4114.
FAC accepted this audit on May 18, 2021 — management decision was due November 18, 2021.
FAC accepted this audit on June 25, 2020 — management decision was due December 25, 2020.
The SF-425 Federal Financial Report was not prepared or submitted. Questioned costs: None. Context: Testing of the required reports per the compliance supplement identified the deficiency Cause: City Management was unaware of the reporting requirements of the grant award. Effect: Failure to submit required reports could result in delayed grant reimbursements or cancelled funding due to noncompliance with the grant program. Repeat Finding: No. Recommendation: We recommend that City management become familiar with all grant reporting requirements and that reports are submitted in a timely manner.
Show full finding ▾Hide full finding ▴2019-003 ? Reporting Federal agency: U.S. Department of Transportation, Federal Aviation Administration (FAA) Federal program title: Airport Improvement Program CFDA Number: 20.106 Award Period: August 9, 2018 ? August 9, 2022 Type of Finding: ? Material Weakness in Internal Control over Compliance ? Other Matters Criteria or specific requirement: The City is responsible for establishing and maintaining internal controls to ensure the compliance requirements of grants are being met. The evidence of such controls should be apparent to auditors or grantors upon review. The FAA Airport Improvement Program (AIP) policy states that recipients of AIP grants must submit an annual SF-425 for each open grant within 90 days of the end of a federal fiscal year. Condition: The SF-425 Federal Financial Report was not prepared or submitted. Questioned costs: None. Context: Testing of the required reports per the compliance supplement identified the deficiency Cause: City Management was unaware of the reporting requirements of the grant award. Effect: Failure to submit required reports could result in delayed grant reimbursements or cancelled funding due to noncompliance with the grant program. Repeat Finding: No. Recommendation: We recommend that City management become familiar with all grant reporting requirements and that reports are submitted in a timely manner.
U.S. Department of Transportation, Federal Aviation Administration (FAA) 2019-004 Airport Improvement Program ? CFDA No. 20.106 Recommendation: We recommend that City management become familiar with all grant reporting requirements and that reports are submitted in a timely manner. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: Form SF-425 will be prepared and submitted to the FAA within 90 days of fiscal year end. Name(s) of the contact person(s) responsible for corrective action: Beth Carsten Planned completion date for corrective action plan: September 30, 2020 If there are questions regarding this plan, please call Beth Carsten, Finance Director at (863) 494-4114
FAC accepted this audit on June 29, 2017 — management decision was due December 29, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
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.
Browse other Single Audit organizations in Florida →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
