← Back to home

City of Delray BeachLocal Government

EIN: 596000308

UEI: XDQ9TLEDU456

Audited by: CBIZ CPAs

Oversight agency: 20 [Department of Transportation]

View federal awards & risk assessment →

Data as of September 7, 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

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

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Other →
2017-007
Other
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Other →
2017-008
Other
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Other →
2017-009
Other
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Other →
2017-010
Activities Allowed or Unallowed
MODIFIED OPINION

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed →
2017-011
Special Tests & Provisions
MODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →
2017-012
Reporting
OTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →
2017-013
Cost Allowability
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

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.

Browse other Single Audit organizations in Florida

Start tracking findings →

Do you fund this organization?

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 →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.