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CITY OF NORTH MIAMILocal Government

EIN: 596000390

UEI: VTMKLQGXMCU4

Audited by: ANTHONY BRUNSON, P.A.

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 2, 2026

CITY OF NORTH MIAMI10 audit years5 findings1 repeat
10
Audit Years
5
Total Findings
1
Repeat Findings
$2M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$1,996,913 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 30, 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 30, 2026 (118 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$8,258,786 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 24, 2025 — management decision was due December 24, 2025.

FY 2023-09-30

$4,692,734 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 20, 2024 — management decision was due December 20, 2024.

FY 2022-09-30

$8,204,021 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2023 — management decision was due December 30, 2023.

FY 2021-09-30

$9,461,643 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 19, 2022 — management decision was due November 19, 2022.

FY 2020-09-30

$6,266,799 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2021 — management decision was due December 28, 2021.

FY 2019-09-30

$4,594,318 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 23, 2020 — management decision was due December 23, 2020.

FY 2018-09-30

$1,740,700 federal awards expended

FAC accepted this audit on June 20, 2019 — management decision was due December 20, 2019.

2018-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Eligibility
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-003
Cost Allowability
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-09-30

$2,061,295 federal awards expended

FAC accepted this audit on May 13, 2018 — management decision was due November 13, 2018.

2017-001
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2016-004OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-004

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FY 2016-09-30

$1,537,726 federal awards expended

FAC accepted this audit on June 29, 2017 — management decision was due December 29, 2017.

2016-004
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →

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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