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CITY OF DELAND, FLORIDALocal Government

EIN: 596000307

UEI: J2N4T56E6SN1

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

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

8
Audit Years
0
Total Findings
0
Repeat Findings
$15.6M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 8 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-09-30

LOW-RISK AUDITEE$15,631,401 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 24, 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 24, 2026 (14 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$18,891,526 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 10, 2025 — management decision was due September 10, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$1,086,979 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2024 — management decision was due September 21, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$4,079,367 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 8, 2023 — management decision was due September 8, 2023.

FY 2021-09-30

$3,471,783 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 24, 2022 — management decision was due September 24, 2022.

FY 2020-09-30

$2,206,708 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 15, 2021 — management decision was due September 15, 2021.

FY 2019-09-30

$2,784,261 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2020 — management decision was due September 22, 2020.

FY 2017-09-30

$1,331,488 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2018 — management decision was due September 20, 2018.

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