Hardee County, Fl

Audits
3
Findings
2
Total Expended
$12.29M
Latest Accepted
2025-06-30
Location: Wauchula, FL
UEI: Q11TSMH2P7X6 EIN: 596000632

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lorie Ayers General Services Director Auditee
Diane Moore Budget Manager Auditee
Brian Quinlin Signing Director Auditee
Julie S. Fowler Signing Director Auditee
Sandee Braxton BUDGET DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361030 2024 2025-06-30 Cliftonlarsonallen LLP $3.52M
310413 2023 2024-06-27 Cliftonlarsonallen LLP $2.96M
28061 2022 2023-09-26 Cliftonlarsonallen LLP $5.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361030 2024 2025-06-30 1146132 2024-003 Material Weakness - G
361030 2024 2025-06-30 569690 2024-003 Material Weakness - G