FAC Explorer

Audit 393921

FY End
2025-09-30
Total Expended
$7.88M
Findings
0
Programs
2
Organization: Tampa Port Authority (FL)
Year: 2025 Accepted: 2026-03-24
Auditor: MAULDIN & JENKINS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.934 NATIONALLY SIGNIFICANT FREIGHT AND HIGHWAY PROJECTS $7.58M Yes 0
97.056 PORT SECURITY GRANT PROGRAM $183,858 Yes 0

Contacts

Name Title Type
F1SYL5MQR2J6 Michael Poole Auditee
8139057678 Trey Scott Auditor
No contacts on file

Notes to SEFA

The Authority did not receive non-cash assistance during the fiscal year ended September 30, 2025.
The Authority had two State Infrastructure Bank Loans (CSFA #55.020) in the amount of $13,231,374 outstanding at September 30, 2025. The September 30, 2024 loan balance for these loans was $15,105,941. No loan proceeds were expended during the year ended September 30, 2025.