EIN: 596000800
UEI: R37RMC63XKG1
Audit also covers 5 related EINs: 592224299, 592227299, 592895789, 596000804, 596001804 · unlinked EINs have no separate FAC filing
Audited by: Forvis Mazars, LLP
Cognizant agency: 21 [Department of the Treasury]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 20, 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 20, 2026 (36 days from today).
What is a management decision? →FAC accepted this audit on April 11, 2025 — management decision was due October 11, 2025.
FAC accepted this audit on April 8, 2024 — management decision was due October 8, 2024.
FAC accepted this audit on April 5, 2023 — management decision was due October 5, 2023.
FAC accepted this audit on April 5, 2022 — management decision was due October 5, 2022.
FAC accepted this audit on April 15, 2021 — management decision was due October 15, 2021.
FAC accepted this audit on March 30, 2020 — management decision was due September 30, 2020.
The County?s purchasing policy for purchases utilizing federal grant funds defines a micro-purchases as purchases up to $5,000. Questioned Costs: None Context: Crowe reviewed the County's Administrative Purchasing Policy for Purchases Utilizing Federal Grant Funds (Section 17 of the Purchasing Procedure Manual) noting the County?s policy on micro-purchases was not consistent with the requirements in the Uniform Guidance. Effect: Federally funded micro-purchases could be made by the County not in accordance with the level of procurement required by the Uniform Guidance for micro-purchases. Cause: Inadvertent oversight in updating the federally funded micro-purchase threshold to be in compliance with the Uniform Guidance. Identification as a Repeat Finding: This finding is not a repeat finding. Recommendations: Crowe recommends the County update their purchasing policy to be in compliance with the Uniform Guidance requirements related to micro-purchases. Views of Responsible Officials and Planned Corrective Actions: The County agrees with the comment and has updated the purchasing policy.
Show full finding ▾Hide full finding ▴Finding 2019-001: Procurement ? Significant Deficiency Impacted Programs: Federal Agency: Department of Transportation Program: Highway Planning and Construction Cluster CFDA Number: 20.205 Federal Agency: Department of Health and Human Services Program: Health Center Program Cluster CFDA Number: 93.224, 93.527 Criteria: Uniform Guidance 2 CFR 200.318 general procurement standards require nonfederal entities to have documented procurement procedures that conform to Uniform Guidance requirements. These procurement requirements include having a micro-purchase threshold of no more than $3,000. Condition: The County?s purchasing policy for purchases utilizing federal grant funds defines a micro-purchases as purchases up to $5,000. Questioned Costs: None Context: Crowe reviewed the County's Administrative Purchasing Policy for Purchases Utilizing Federal Grant Funds (Section 17 of the Purchasing Procedure Manual) noting the County?s policy on micro-purchases was not consistent with the requirements in the Uniform Guidance. Effect: Federally funded micro-purchases could be made by the County not in accordance with the level of procurement required by the Uniform Guidance for micro-purchases. Cause: Inadvertent oversight in updating the federally funded micro-purchase threshold to be in compliance with the Uniform Guidance. Identification as a Repeat Finding: This finding is not a repeat finding. Recommendations: Crowe recommends the County update their purchasing policy to be in compliance with the Uniform Guidance requirements related to micro-purchases. Views of Responsible Officials and Planned Corrective Actions: The County agrees with the comment and has updated the purchasing policy.
Finding 2019-001: Procurement ? Significant Deficiency Corrective Action Plan: On March 17, 2020, I acknowledged a typographical error in the Purchasing Policy & Procedure Manual with Crowe LLP. The typographical error was immediately corrected, and the manual updated to the County Purchasing sites on March 17, 2020. Anticipated Completion Date: March 17, 2020 Contact Information: Merry Celeste Division Director, Purchasing and Risk Management Department of Administrative Services 400 S. Ft. Harrison Ave. Clearwater, FL 33756 Phone: (727) 464-3559 Fax: (727) 464-4060 mceleste@pinellascounty.org
FAC accepted this audit on March 27, 2019 — management decision was due September 27, 2019.
FAC accepted this audit on March 25, 2018 — management decision was due September 25, 2018.
FAC accepted this audit on June 15, 2017 — management decision was due December 15, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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.
Browse other Single Audit organizations in Florida →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
