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City of Delray BeachLocal Government

EIN: 596000308

UEI: XDQ9TLEDU456

Audited by: CBIZ CPAs

Oversight agency: 20 [Department of Transportation]

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Data as of September 2, 2026

City of Delray Beach10 audit years8 findings
10
Audit Years
8
Total Findings
0
Repeat Findings
$7M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$6,996,361 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 22, 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 22, 2026 (110 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$4,437,499 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 23, 2025 — management decision was due December 23, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$5,314,075 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 14, 2024 — management decision was due November 14, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$7,241,314 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2023 — management decision was due December 29, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$2,545,437 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2022 — management decision was due December 29, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$2,364,532 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 13, 2021 — management decision was due December 13, 2021.

FY 2019-09-30

$1,401,717 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 14, 2020 — management decision was due December 14, 2020.

FY 2018-09-30

$1,473,063 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 23, 2019 — management decision was due October 23, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$1,198,118 federal awards expended

FAC accepted this audit on June 29, 2018 — management decision was due December 29, 2018.

2017-006
Other
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-007
Other
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-008
Other
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-009
Other
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-010
Activities Allowed or Unallowed
MODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-011
Special Tests & Provisions
MODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-012
Reporting
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2017-013
Cost Allowability
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

LOW-RISK AUDITEE$1,276,516 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 3, 2017 — management decision was due November 3, 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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