CITY OF LAKE CITY, FLORIDALocal Government

EIN: 596000352

UEI: MYB6D4DLBJD9

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

Oversight agency: 97 [Department of Homeland Security]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$1M

Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 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 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2024-09-30

LOW-RISK AUDITEE$1,042,124 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 25, 2025. 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 25, 2025 (257 days ago).

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FY 2023-09-30

LOW-RISK AUDITEE$2,764,268 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 8, 2024 — management decision was due January 8, 2025.

FY 2022-09-30

LOW-RISK AUDITEE$7,548,272 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 1, 2023 — management decision was due December 1, 2023.

FY 2021-09-30

$1,127,240 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 2, 2022 — management decision was due December 2, 2022.

FY 2020-09-30

$1,381,879 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 9, 2021 — management decision was due December 9, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$5,468,115 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2020 — management decision was due December 29, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$1,374,799 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 2, 2019 — management decision was due December 2, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$3,969,751 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 7, 2018 — management decision was due November 7, 2018.

FY 2016-09-30

$3,655,044 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 24, 2017 — management decision was due October 24, 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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