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CITY OF HOMESTEADLocal Government

EIN: 596000339

UEI: NYKDURJX4GL7

Audited by: CBIZ CPAs P.C.

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

CITY OF HOMESTEAD10 audit years6 findings2 repeat
10
Audit Years
6
Total Findings
2
Repeat Findings
$15.5M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$15,523,591 federal awards expendedNo findings recorded this year

FY 2024-09-30

LOW-RISK AUDITEE$8,940,357 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2025 — management decision was due December 30, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$5,565,951 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2024 — management decision was due December 27, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$5,399,617 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$7,002,236 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 12, 2022 — management decision was due December 12, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$14,109,731 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 19, 2021 — management decision was due November 19, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$3,184,624 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 2, 2020 — management decision was due December 2, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$2,729,790 federal awards expended

FAC accepted this audit on June 13, 2019 — management decision was due December 13, 2019.

2018-001
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2017-003OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-003

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2018-002
Subrecipient Monitoring
SIGNIFICANT DEFICIENCYREPEAT OF 2017-004OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-004

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FY 2017-09-30

LOW-RISK AUDITEE$2,385,553 federal awards expended

FAC accepted this audit on June 28, 2018 — management decision was due December 28, 2018.

2017-003
Other
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-004
Subrecipient Monitoring
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-005
Procurement & Suspension/Debarment / Other
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-006
Reporting
SIGNIFICANT DEFICIENCYOTHER 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$2,103,201 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 12, 2017 — management decision was due October 12, 2017.

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