City of MiamiLocal Government

EIN: 596000375

UEI: KJT5RFPMWTK5

Audited by: Anthony Brunson P.A

Cognizant agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

City of Miami10 audit years3 findings1 repeat

Audit Years

Total Findings

Repeat Findings

$89M

Federal Awards Expended (FY 2025)

FY 2025-09-30 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 2025-09-30

LOW-RISK AUDITEE$89,015,566 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 29, 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 October 29, 2026 (60 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$90,709,496 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 15, 2025 — management decision was due November 15, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$125,863,969 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 15, 2024 — management decision was due October 15, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$118,092,773 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 18, 2023 — management decision was due October 18, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$111,322,216 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 15, 2022 — management decision was due November 15, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$64,092,790 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 11, 2021 — management decision was due November 11, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$45,645,754 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 4, 2020 — management decision was due November 4, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$46,002,259 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 28, 2019 — management decision was due November 28, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$36,086,843 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 24, 2018 — management decision was due November 24, 2018.

FY 2016-09-30

$38,409,604 federal awards expended

FAC accepted this audit on June 5, 2017 — management decision was due December 5, 2017.

2016-002

Reporting

SIGNIFICANT DEFICIENCYREPEAT OF 2015-005OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-005

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2016-003

Matching, Level of Effort, Earmarking

SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-004

Procurement & Suspension/Debarment

SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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