EIN: 596000415
UEI: HVTSKRY7LUY5
Audited by: ASHLEY, BROWN, & SMITH CPA'S, P.A.
Oversight agency: 66 [Environmental Protection Agency]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 1, 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 January 1, 2026 (242 days ago).
What is a management decision? →FAC accepted this audit on June 28, 2024 — management decision was due December 28, 2024.
FAC accepted this audit on April 3, 2022 — management decision was due October 3, 2022.
FAC accepted this audit on May 10, 2021 — management decision was due November 10, 2021.
The City was unable to demonstrate the City?s compliance with Davis-Bacon Act (prevailing wage) requirements as set forth in the grant agreement. Cause: The City hired an outside firm to conduct CEI Services for this project, however, upon request neither the City nor it?s consultant were able to timely provide documentation demonstrating compliance with Davis-Bacon Act (prevailing wage) requirements indicating that 10% of the work force was interviewed, nor could they provide a spot check schedule as required by the grant agreement. Effect: The lack of internal controls over this compliance requirement provides the opportunity for noncompliance under the Davis-Bacon Act (prevailing wage rate clause). Questioned Costs: Questioned costs were not identified. Recommendation: We recommend that City increase its oversight over hired consultants and obtain sufficient records demonstrating the City?s compliance with the terms of the grant requirements.
Show full finding ▾Hide full finding ▴2020-001 Special Tests and Provisions Environmental Protection Agency - Passed through the Florida Department of Environmental Protection CFDA 66.468 ? Drinking Water State Revolving Fund Type of Finding: Significant Deficiency in Internal Control over Compliance and Other Matters Criteria: The City must ensure that contractors and subcontractors working on construction projects funded with Federal financial assistance pay appropriate wages (prevailing wage) and comply with the provisions of 29 CFR 5. Condition: The City was unable to demonstrate the City?s compliance with Davis-Bacon Act (prevailing wage) requirements as set forth in the grant agreement. Cause: The City hired an outside firm to conduct CEI Services for this project, however, upon request neither the City nor it?s consultant were able to timely provide documentation demonstrating compliance with Davis-Bacon Act (prevailing wage) requirements indicating that 10% of the work force was interviewed, nor could they provide a spot check schedule as required by the grant agreement. Effect: The lack of internal controls over this compliance requirement provides the opportunity for noncompliance under the Davis-Bacon Act (prevailing wage rate clause). Questioned Costs: Questioned costs were not identified. Recommendation: We recommend that City increase its oversight over hired consultants and obtain sufficient records demonstrating the City?s compliance with the terms of the grant requirements.
2020-001 Special Tests and Provisions Environmental Protection Agency Passed through the Florida Department of Environmental Protection CFDA 66.468 ? Drinking Water State Revolving Fund Type of Finding: Significant Deficiency in Internal Control over Compliance and Other Matters Corrective Action: The City will increase its oversight over CEI consultants and ensure proper documentation demonstrating the City?s compliance with grant requirements is obtained.
FAC accepted this audit on April 7, 2020 — management decision was due October 7, 2020.
FAC accepted this audit on May 27, 2019 — management decision was due November 27, 2019.
FAC accepted this audit on May 29, 2018 — management decision was due November 29, 2018.
FAC accepted this audit on May 5, 2017 — management decision was due November 5, 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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