Glades County, Florida

Audits
2
Findings
2
Total Expended
$4.10M
Latest Accepted
2024-06-17
Location: Moore Haven, FL
UEI: QLM9EJGC2873 EIN: 596000625

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christopher Kessler Principal Auditee
Tasha Morgan FINANCE DIRECTOR Auditee
Zach Chalifour Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
308960 2023 2024-06-17 James Moore & CO P L $2.52M
23338 2022 2023-06-29 Cliftonlarsonallen LLP $1.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
23338 2022 2023-06-29 597922 2022-001 Significant Deficiency - I
23338 2022 2023-06-29 21480 2022-001 Significant Deficiency - I