City of Coral Springs, Florida

Audits
6
Findings
26
Total Expended
$30.16M
Latest Accepted
2025-07-25
Location: Coral Springs, FL
UEI: JQ6MLCKMLBK9 EIN: 591113462

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Kim Moskowitz Finance Director Auditee
Cindy Calvert Partner Auditee
Anil Harris Partner Auditee
Kim Moskowitz DIRECTOR FINANCIAL SERVICES Auditee
Cindy Calvert Partner Auditee
Mike Valdes School Controller Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363021 2024 2025-07-25 Rsm US LLP $6.07M
360321 2024 2025-06-27 Rsm US LLP $6.07M
346935 2024 2025-03-19 Citrin Cooperman & Company LLP $4.22M
311511 2023 2024-07-02 Rsm US LLP $6.35M
300487 2023 2024-03-29 Keefe McCullough $1.37M
19753 2022 2023-06-01 Rsm US LLP $6.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363021 2024 2025-07-25 1148378 2024-001 Significant Deficiency - L
363021 2024 2025-07-25 1148377 2024-001 Significant Deficiency - L
363021 2024 2025-07-25 1148376 2024-001 Significant Deficiency - L
363021 2024 2025-07-25 1148375 2024-001 Significant Deficiency - L
363021 2024 2025-07-25 1148374 2024-001 Significant Deficiency - L
363021 2024 2025-07-25 1148373 2024-001 Significant Deficiency - L
363021 2024 2025-07-25 571936 2024-001 Significant Deficiency - L
363021 2024 2025-07-25 571935 2024-001 Significant Deficiency - L
363021 2024 2025-07-25 571934 2024-001 Significant Deficiency - L
363021 2024 2025-07-25 571933 2024-001 Significant Deficiency - L
363021 2024 2025-07-25 571932 2024-001 Significant Deficiency - L
363021 2024 2025-07-25 571931 2024-001 Significant Deficiency - L
360321 2024 2025-06-27 1144420 2024-001 Significant Deficiency - L
360321 2024 2025-06-27 1144419 2024-001 Significant Deficiency - L
360321 2024 2025-06-27 1144418 2024-001 Significant Deficiency - L
360321 2024 2025-06-27 1144417 2024-001 Significant Deficiency - L
360321 2024 2025-06-27 1144416 2024-001 Significant Deficiency - L
360321 2024 2025-06-27 1144415 2024-001 Significant Deficiency - L
360321 2024 2025-06-27 567978 2024-001 Significant Deficiency - L
360321 2024 2025-06-27 567977 2024-001 Significant Deficiency - L
360321 2024 2025-06-27 567976 2024-001 Significant Deficiency - L
360321 2024 2025-06-27 567975 2024-001 Significant Deficiency - L
360321 2024 2025-06-27 567974 2024-001 Significant Deficiency - L
360321 2024 2025-06-27 567973 2024-001 Significant Deficiency - L
19753 2022 2023-06-01 597795 2022-001 Significant Deficiency - L
19753 2022 2023-06-01 21353 2022-001 Significant Deficiency - L