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City of St Augustine Beach

City of St Augustine Beach

Audits

1

Findings

2

Total Expended

$4.95M

Latest Accepted

2023-04-05

Location: St. Augustine Beach, FL

UEI: UNUVGCNMMAH5 EIN: 590560946

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Covid-19 Coronavirus State and Local Fiscal Recovery Funds
21.027

$3.51M
Hazard Mitigation Grant
97.039

$32,213
Coastal Zone Management Administration Awards
11.419

$11,000

Contacts

Name	Title	Type
Caity Walker	Director	Auditee
Patricia Douylliez	FINANCE DIRECTOR	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
16968	2022	2023-04-05	James Moore & CO P L	$4.95M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
16968	2022	2023-04-05	588929	2022-002	Significant Deficiency	-	AB
16968	2022	2023-04-05	12487	2022-002	Significant Deficiency	-	AB